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Invoice Encloser

To :
Malvai Nagar, Delhi-1230

Email: info@zozba.com

Phone: 01792288555

  • Invoice No : 22123101
  • Work Oder No: 2022-12-26
  • Reference No: 282.00
  • Project Name: cash on delivery
  • Project No: Unpaid
  • Service Month: 22123101
  • Empanelment Reference: 2022-12-26
  • GSTIN No: 282.00
  • SAC Code / Code : cash on delivery
  • Invoice Date: Unpaid
  • Issue Date : Unpaid

Note :Data Group On basis of DOR,Vendor Rate, Leave,Designation

S.No Category of Service Qty Unit Rates Service Duration Working Days Gap in Service Billing Amount
From To
1 Operation Manager 1 NA 01-02-2022 28-02-2022 28 0 28 ₹ 0.00
Sub Total ₹ 00
Grand Total (In India Rupees) ₹ 00
Registration No. of Company NA
GSTIN No. NA
PAN NA
Email NA
Website Address Active

NOTE : Please make all payment by Netbanking in favour of PRAKHAR SOFTWARE SOLUTIONS LTD., Payable at New Delhi.
BANK DETAILS:
Bank Name: YES BANK LTD. | ACCOUNT NO. 010 7838 0000 3722 | IFSC CODE: YESB0000107

Branch: Mother Diary Road, Shakarpur, Delhi – 110092

For Prakhar Software Solutions Ltd.

Authorised Signatory

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