Paid

Invoice

From:

I - 203, Rajyash Reevanta, Opp. A M C Pumping Station, Behind G B Shah College, Shahwadi, Vasna, Ahmedabad - 380007, Gujarat - India
Call: (+91) 84909 11181

CIN Number: U72200GJ2015PTC085172
GST No. : 24AAFCT5989H1ZU

Invoice Number TAINV-0014030420210132020
Invoice Date June 9, 2022
Due Date June 24, 2022
Total Due $100.00
To:
logiship

LogiShip Services, Inc.
Houston, Texas. USA

http://www.logiship.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Brochure Design 2 Pages $100.000.00%$100.00
Sub Total $100.00
GST $0.00
Total Due $100.00

For Bank wire transfer:
Beneficiary Name: TECHNOADVISER TECHNOLOGIES PVT LTD Beneficiary Account number: 252321012427
Beneficiary Bank: INDUSIND BANK LTD
Beneficiary Bank ISFC Code: INDB0000721
Beneficiary Bank Swift code: INDBINBBAHA