Contract Employee Invoice
Contract Employee Invoice
Contract Employee Invoice
From :
Name Rajat Mittal
#702,St No
1A,opp.old
fazilka
road,Abohar
Address (Punjab)
Contact Number 7009312521
PAN Number GOGPM0075H
Bill To :
IMPELSYS PVT LTD Invoice No 2
Suryodai Complex, No.7, Old Airport Road Invoice Date 29.03.2022
Kodihalli, Bengaluru, Karnataka 560008
India
Description of the Services Amt
Fees for services renderd for the month of 15000
( from 1st Mar 2022 To 31st Mar 2022)
Total 15000
Amount in Word ( INR ) …………………………………………………………………………………………
Fifteen Thousand only
Note :