Invoice

From:

IMark Valley, Jellippara, P O, Palakkad, Kerala, India

Invoice Number INV/2020/0002023
Invoice Date June 27, 2022
Total Due ₹100,000.00
To:
Litmus7 Systems Consulting Limited

#208 and 209, Second floor SCK 01, Smartcity SEZ Kakkanadu, Kochi, Kerala 682030

Hrs/Qty Service Rate/PriceAdjustSub Total
1 School4startups Sponsorship ₹100,000.000.00%₹100,000.00
Sub Total ₹100,000.00
Tax ₹0.00
Total Due ₹100,000.00

Bank Name: ESAF BANK
Branch: Palarivattom, Kochi, Kerala
Account Name: Marketnext Foundation
Account Number: 10180000621474
IFSC: ESMF0001181
Pan No: AAFTM7317P