Invoice
From:
IMark Valley, Jellippara, P O, Palakkad, Kerala, India
| Invoice Number | INV/2020/00024 |
| Order Number | 201 |
| Invoice Date | August 15, 2022 |
| Due Date | August 22, 2022 |
| Total Due | $1,000.00 |
To:
Venture Development proposal for Farming project & Industrial Park ( Business Plan Creation)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business Proposal Creation for Industrial Park - Advance Amount |
$500.00 | 0% | $500.00 |
| 1 | Business Proposal Creation for Farm - Advance Amount Balance 500 on approval of the project by Goverment |
$500.00 | 0.00% | $500.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |
Bank Name: ESAF BANK
Branch: Palarivattom, Kochi, Kerala
Account Name: Marketnext Foundation
Account Number: 10180000621474
IFSC: ESMF0001181
Pan No: AAFTM7317P