Paid

Invoice

From:

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

LLPIN: AAL-7074
GSTIN: 27AAOFN9804B1Z5

Invoice Number INV-0001
Invoice Date April 2, 2020
Total Due Rs0.00
To:
The Energy and Resources Institute

Darbari Seth Block,
IHC Complex, Lodhi Road,
New Delhi - 110 003, INDIA

Qty Service Rate/PriceSub Total
6 Monthly Subscription for Streaming Server

The Suscription starts on March 25. 2020 and ends on the midnight of August 24, 2020

Rs2,800.00Rs16,800.00
Sub Total Rs16,800.00
CGST 9% +SGST 9% Rs0.00
Paid -Rs16,800.00
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