Paid

Invoice

From:

301, Sagar Avenue, S V Road,
Andheri West, Mumbai 400058
India

LLPIN: AAL-7074
GSTIN: 27AAOFN9804B1Z5

Invoice Number INV-0003
Invoice Date May 15, 2020
Total Due Rs0.00
To:
Gurgaon Ki Awaz

Gurgaon

Qty Service Rate/PriceSub Total
1 Additional Streaming Charges for two months Rs4,000.00Rs4,000.00
Sub Total Rs4,000.00
CGST 9% +SGST 9% Rs363.64
Paid -Rs4,000.00
Total Due Rs0.00

PAYMENT INSTRUCTION:
Nomad Communications LLP
ICICI Bank, S V Road, Andheri West, Mumbai 400058, India.
Current Ac No. 001105028088, IFSC Code: ICIC0000011
SWIFT Code ICICINBBXXX, Corresponding Bank: J P Morgan Chase Bank, New York. A/C No. 0011427374, SWIFT Code: CHASUS33XXX,
IBAN No: 021000021