Paid
Invoice
From:
301, Sagar Avenue, S V Road,
Andheri West, Mumbai 400058
India
LLPIN: AAL-7074
GSTIN: 27AAOFN9804B1Z5
| Invoice Number | INV-0004 |
| Invoice Date | May 18, 2020 |
| Total Due | Rs0.00 |
To:
The Energy and Resources Institute
Darbari Seth Block,
IHC Complex, Lodhi Road,
New Delhi - 110 003, INDIA
rishun@teri.res.in
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Consultance Charges for the month of May Designing, coding and administration of technical framework for Fellowship project "Reporting Climate Change in Himalayan Region" |
Rs80,387.00 | Rs80,387.00 |
| Sub Total | Rs80,387.00 |
| CGST 9% +SGST 9% | Rs0.00 |
| Paid | -Rs80,387.00 |
| 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