Deep Shah Invoice PDF
Document Details
Uploaded by HallowedJasper2681
2023
Deep Shah
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Summary
This is an invoice from Deep Shah to Plumis Ltd. dated October 2, 2023, for accounting and finance outsourcing services. The total amount due is ₹70,000.00.
Full Transcript
Invoice Deep Shah Original for Customer...
Invoice Deep Shah Original for Customer Date: 02-10-2023 Invoice No: DS013 A/201, Haridham Complex, Jayratna Cross Road, R. V. Desai Road, Vadodara, Gujarat - 390001 | State Code - 24 Ph: +91 7600366588 | [email protected] Bill To Plumis Ltd Sl.No Item Description Qty ₹ Rate ₹ Amount 1 Accounts & Finance Outsourcing Service 1 70,000.00 70,000.00 OTH Payment Details Sub Total : 70,000.00 Bank: State Bank of India A/C Holder Name: Deep Shah Total Amount : ₹ 70,000.00 Account No: 36186790000 Total Amount In Words: Seventy Thousand Rupees Only IFSC Code: SBIN0013480 Deep Shah E&OE 1/1
