Invoice

From:

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

LLPIN: AAL-7074

Invoice Number INV-0012
Invoice Date August 3, 2020
Total Due Rs80,387.00
To:
The Energy and Resources Institute

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

Qty Service Rate/PriceSub Total
1 Consultance Charges for the month of August

Designing, coding and administration of technical framework for Fellowship project "Reporting Climate Change in Himalayan Region"

Rs80,387.00Rs80,387.00
Sub Total Rs80,387.00
Tax Rs0.00
Total Due Rs80,387.00

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