Invoice
From:
Office No. 39
Cine Wonder Mall
Kapurbawdi
Thane West
400607
Maharashtra
E-Mail - sanchetaspal@gmail.com
Contact - +91-8850813007
| Invoice Number | VN/1120224 |
| Invoice Date | February 26, 2023 |
| Due Date | February 27, 2023 |
| Grand Total | ₹20,000.00 |
To:
Vaishya Bhajan Mandal
Room No 2842. Gr flr. Bldg No 65
Asha Deep Co-op Hsg Soc. Ltd.
Gandhi Ngr. Bandra east.
Mumbai 51
vbhajanmandal@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Karaoke Program to be held on 12th February 2 Tower Speakers |
₹20,000.00 | ₹20,000.00 |
| Sub Total | ₹20,000.00 |
| Tax | ₹0.00 |
| Grand Total | ₹20,000.00 |