Invoice

From:

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

LLPIN: AAL-7074
GSTIN: 27AAOFN9804B1Z5

Invoice Number INV-0007
Invoice Date July 1, 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 July

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
CGST 9% +SGST 9% 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