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Invoice

This document is an invoice from Chandramani Singh to Avaadh Energy Pvt Ltd for social media promotion services totaling 2,850.00. The invoice is dated November 27, 2025, with a payment due before December 2025. It includes bank account details for payment processing.

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sihanvarsha
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5 views1 page

Invoice

This document is an invoice from Chandramani Singh to Avaadh Energy Pvt Ltd for social media promotion services totaling 2,850.00. The invoice is dated November 27, 2025, with a payment due before December 2025. It includes bank account details for payment processing.

Uploaded by

sihanvarsha
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

chandramani singh
vendor

vendorchandramani@[Link]
9670345227
UP 226010

Billed To:
Customer's Name: Avaadh Energy Pvt Ltd
Address:
Branch GST No. :
Contact person :
Mobile no :

Invoice : #14

Invoice Date: November 27, 2025


Payment Details :

Description COMMENT/POST Rate Amount

Social Media Promotion -- -- 2,850.00

Subtotal 2,850.00

Total Amount 2,850.00

BANK ACCOUNT DETAILS

Bank Name: HDFC BANK


Account Holder Name: Chandramani singh
Account Number: 50200076849213
Account Type : CURRENT
Branch name : Rasra
IFSC : HDFC0002433
Payment Due Date: Before DECEMBER, 2025

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