From:Aadhaar Services (SmsCart)

Billing Desk
3rd Floor, Bhadani Trade Center, R-Road, Bistupur
GST : 20AZMPS3089C1ZD
Jamshedpur, Jharkhand, 831001
IN
billing@smscart.co.in

To:Kuldip Sons Jewellers Pvt. Ltd.

Kind Attn : Mr. Sunil Verma
16, Main Road, Bistupur
Jamshedpur, 831001
IN
Fax: GSTIN : 20AAACK6383P2Z8
Invoice # 20240138
Issued on April 8, 2024
Due on May 8, 2024
Balance Due ₹3,540.00

Task 1.0

Transactional SMS – HP

Rate

₹0.30

Qty

10000

Amount

₹3,000

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect 100% prepaid payment, so please process this invoice immediately. The service will be activated only once the invoices are cleared and the funds are settled into our Company A/C.

Balance of ₹3,540.00 is Overdue Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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BENEFICIARY BANK: IDBI BANK LTD. Kindly make Cash / Cheque / DD / Net Banking Transfer / IMPS / NEFT / RTGS etc. in the below mentioned A/C: BENEFICIARY A/C: AADHAAR SERVICES BENEFICIARY A/C No: 017102000036573 IFSC: IBKL0000017 BRANCH: JAMSHEDPUR A/C TYPE: CURRENT

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Invoice History

Updated 52 days ago

Invoice updated by Riya.

Updated 52 days ago

Invoice updated by Riya.