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  • R.D.Mishra: E-6/18 Sardar Nagar-2 GTB Nagar Mumbai-400037 Cell No:-09664154704

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    R.D. Mishra has sent an invoice to TO BSA City Couriers Pvt Ltd for delivery services provided in December 2014. The invoice details 504 deliveries in the critical category at Rs. 5 each, totaling Rs. 2520, and 8938 deliveries in the bulk category at Rs. 3 each, totaling Rs. 26814. The grand total owed is Rs. 29,334. Payment by account payee cheque drawn in favor of R.D. Mishra is requested, along with Mishra's PAN number provided.

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    R.D. Mishra has sent an invoice to TO BSA City Couriers Pvt Ltd for delivery services provided in December 2014. The invoice details 504 deliveries in the critical category at Rs. 5 each, totaling Rs. 2520, and 8938 deliveries in the bulk category at Rs. 3 each, totaling Rs. 26814. The grand total owed is Rs. 29,334. Payment by account payee cheque drawn in favor of R.D. Mishra is requested, along with Mishra's PAN number provided.

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    27 views1 page

    R.D.Mishra: E-6/18 Sardar Nagar-2 GTB Nagar Mumbai-400037 Cell No:-09664154704

    Uploaded by

    sachinrmishra
    R.D. Mishra has sent an invoice to TO BSA City Couriers Pvt Ltd for delivery services provided in December 2014. The invoice details 504 deliveries in the critical category at Rs. 5 each, totaling Rs. 2520, and 8938 deliveries in the bulk category at Rs. 3 each, totaling Rs. 26814. The grand total owed is Rs. 29,334. Payment by account payee cheque drawn in favor of R.D. Mishra is requested, along with Mishra's PAN number provided.

    Copyright:

    © All Rights Reserved
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    R.D.

    MISHRA
    E-6/18 Sardar Nagar-2 GTB Nagar Mumbai-400037
    Cell No:- 09664154704
    TO,
    TO BSA CITY COURIERS PVT LTD
    9/A MIDDAL CIRCLE,
    2nd FLOOR
    CUNNAUGHT PALACA,

    BILL FOR THE MONTH OF DECEMBER-2014

    NEW DELHI:- 110001


    CAT

    QTY

    RATE

    AMT

    CRITICAL

    504

    2520

    BULK

    8938

    26814

    29334

    TOTAL:-TWENTY NINE THOUSAND THREE HUNDRED THIRTY FOUR ONLY


    NOTE:1) Please pay by A/c payee cheque only
    2) Drawn in favour of R.D.MISHRA
    3) PAN No:- AHYPM7732Q

    R.D.MISHRA

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