Invoice

Village Nali, P.O. Kunjpura, (+91) 9416032012 Karnal-132001. [email protected] www.kvfireworks.com GSTIN : 06AEUPG5681D1ZA INVOICE TO : INVOICEMaikel Ballak DATE : 20-APRIL-2016 INVOICE NO : DX 24589 Social Media Manager Bolin Tesk .Inc UNIT QTY PRICE+142 578 9487 Rs. 550 1 Rs. [email protected] Rs. 310 2 Rs. 620 DESCRIPTION Rs. 120 1 Rs. 120 Rs. 130 1 Rs. 130 1. WED DESIGN 2. RAPHIC EESIGN 4. GRAPHIC EESIGN 3. GRAPHIC EESIGNPAYMENT METHOD SUB - Rs. - 1,720.00Paypal : [email protected] Rs. 86.00Skrill : [email protected] TAX - -Bank A/C No : 0142 478 365 478 Rs. TOTAL - - 1,806.00 M/s Krishna Virat Fireworks ( Authorrkissed Signatory )Terms : 1. Prices are Ex. Factory 2. All Disputes are Subject to Karnal jurisdiction only 3. Make all cheques payable to Company NameTHANKS FOR BUSINESS WITH US ! Village Nali, P.O. Kunjpura, (+91) 9416032012 Karnal-132001. [email protected] www.kvfireworks.com GSTIN : 06AEUPG5681D1ZA