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Rent Invoice- 03

This invoice, dated 01/11/2023, is for advance rent of 22,000.00 for the month of November 2023, due by 05/11/2023. The invoice is addressed to tenant Madhav Shinde from Akash Mahapatra at AMP Energy Green C&I One Pvt Ltd. The total amount due is 22,000.00 with no discounts or taxes applied.

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Akash Ranjan
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5 views

Rent Invoice- 03

This invoice, dated 01/11/2023, is for advance rent of 22,000.00 for the month of November 2023, due by 05/11/2023. The invoice is addressed to tenant Madhav Shinde from Akash Mahapatra at AMP Energy Green C&I One Pvt Ltd. The total amount due is 22,000.00 with no discounts or taxes applied.

Uploaded by

Akash Ranjan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

DATE

01/11/2023
INVOICE NO.- 03

<Payment terms (Due In 05/11/23)>


BILL TO
<LESSOR NAME>
<Tenant Name> MADHAV SHINDE
AKASH MAHAPATRA
< Address> AMP ENERGY GREEN C&I ONE PVT LTD.
702 E BLOCK MADHUSUDAN
309,3rd FLOOR, RECTANGLE ONE,
D CHOUDHARY COMPLEX, <Property Address>
BEHIND HOTEL SHERATON, SAKET,
DIMNA ROAD, MANGO,
JAMSHEDPUR-12
NEW DELHI-110017
[email protected]
<Tenant Email> [email protected]

<Phone Number>
<Tenant Phone> 9860649344
8002238835

<Email>
DESCRIPTION TOTAL
[email protected]
Advance rent for the Month of November 2023 22000.00

SUBTOTAL 22000.00
Remarks / Payment Instructions:
PLEASE PAY DUES BEFORE 05/10/23 DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 0.00

TAX RATE 0.00%

TOTAL TAX 0.00

Balance Due 22000.00

SIGNATURE

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