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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | School4startups Sponsorship | ₹100,000.00 | 0.00% | ₹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