VIKASH PAL Invoice PDF September 2024
Document Details
Uploaded by AthleticRadium
AKTU
2024
VIKASH PAL
Tags
Summary
This is an invoice for professional fees, issued by SOCIALCURENT ADVERTISING LLP to VIKASH PAL on September 21, 2024. The total amount due is ₹ 50,000.00.
Full Transcript
VIKASH PAL INVOICE PAN NO. : - GJOPP0076E House No.- 101, Gali No.-2, Sarvodya Colony, DATE: September 21, 2024 Vijay Nagar, Ghaziabad, INVOICE # VKP/001/2024-25 Ghaziabad, Uttar Pradesh - 201009 Bill To...
VIKASH PAL INVOICE PAN NO. : - GJOPP0076E House No.- 101, Gali No.-2, Sarvodya Colony, DATE: September 21, 2024 Vijay Nagar, Ghaziabad, INVOICE # VKP/001/2024-25 Ghaziabad, Uttar Pradesh - 201009 Bill To: SOCIALCURENT ADVERTISING LLP Address : THIRD FLOOR, UNIT NO.301A, PALM SPRING PLAZA, GOLF COURSE ROAD, DLF CITY PHASE 5, SECTOR-54, GURUGRAM,HARYANA GST NO.: - 06AETFS5386L1Z1 DESCRIPTION AMOUNT PROFESSIONAL FEES (HSN:998361) ₹ 50,000.00 TOTAL ₹ 50,000.00 A/C HOLDER NAME : VIKASH PAL BANK NAME : State Bank Of India A/C NO : 41132804257, IFSC CODE : SBIN0017739 THANK YOU FOR YOUR BUSINESS!
