Invoice 5

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Pragun Jaswal

Vill. Ghariayana jaswalana P/O Chowki Jamwalana distt.


Hamirpur Himachal Pradesh 177020
INVOICE
PAN - CIFPJ1507C #5

Date: Jun 3, 2024


Bill To:
Due Date: Jun 10, 2024
Birupakshya Mahapatra, Ground Floor, No. 82, Shree
Lakshmi Venkateswara Nilaya, Annapurneshwari Balance Due: ₹9,600.00
Nagar, Thigalarapalya main road, Peenya 2nd stage,
Bangalore, 560058

Item Quantity Rate Amount

Internship Stipend for the work for Birupakshya Mahapatra for the 1 ₹9,600.00 ₹9,600.00
month of May of the year 2024

Subtotal: ₹9,600.00

Tax (0%): ₹0.00

Total: ₹9,600.00

Terms:
1. Payment should be done by direct transfer to the bank account of PRAGUN JASWAL.
2. I, PRAGUN JASWAL do not hold GSTIN number.
3. This is a computer generated invoice and does not need any signature.
4. Bank details
Account number: 0211001500066695
IFSC code: PUNB0021100
PAN no. : CIFPJ1507C
Branch name: Punjab National Bank, Hamirpur .
5. Payment could also be done by direct transfer to the UPI ID : 8544722770@ybl.

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