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Basic Invoice DEC

This document is an invoice from Dr. K Shanmugam to EEFIND Private Limited for technical services rendered. The invoice number is 2, and it covers the period from January 12, 2025, to December 31, 2025, with a total amount due of 30,000. Contact and banking details for the service provider are included.

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padhu6121985
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8 views1 page

Basic Invoice DEC

This document is an invoice from Dr. K Shanmugam to EEFIND Private Limited for technical services rendered. The invoice number is 2, and it covers the period from January 12, 2025, to December 31, 2025, with a total amount due of 30,000. Contact and banking details for the service provider are included.

Uploaded by

padhu6121985
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

INVOICE

INVOICE # DATE

2 01-12-2025 TO 31-12-2025

FROM
Dr K SHANMUGAM
TIRUPATHI
9121945130
ACCOUNT NO:- 03171140110218
IFSC CODE :- HDFC0000214
PAN NUMBER :- ARWPK2435N

BILL TO
EEFIND PRIVATE LIMITED

HYDERABAD

DESCRIPTION AMOUNT

30000
TECHNICAL SERVICES

Thank you TOTAL 30000

Invoice Template © 2014 [Link]

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