BILL OF SUPPLY ORIGINAL FOR RECIPIENT

ADITYA BILRA FINANCE

Mumbai

Maharashtra

Invoice Number : ADBFL895248577 Invoice Date : 16-07-2021 Due Date : 23-07-2021 BILL TO

Raghvendra Pratap Singh

Mobile number: 889-***-****

Service QTY RATE AMOUNT

Emi Not Deducted 1.0 3298.0 3298.0

SUBTOTAL 1.0 3298.0

BANK DETAILS

A/C Holder Name : ADITYA BILRA FINANCE

Account Number : 201*********

IFSC code : indb0000531

Bank & Branch : Indusind Bank,RAJENDRA NAGAR, PATNA TERMS AND CONDITIONS

1. Goods once sold will not be taken back or exchanged 2. All disputes are subject to [ENTER_YOUR_CITY_NAME] jurisdiction only GRAND TOTAL 3298.0

RECEIVED AMOUNT 0.0

BALANCE 3298.0

Invoice Amount (in words)

Three Thousand Two Hundred Ninety Eight Rupees

Authorised Signature for ADITYA BILRA FINANCE