Paid
Invoice
From:
CTF 33-34 R TECH CAPITAL GALLERIA, PLOT NO 3A, RICCO INDUSTRIAL AREA, KANAKPURA, SIRSI ROAD, VAISHALI NAGAR, JAIPUR PINCODE-302034
GSTIN - 19AAGCF4548M1Z2
| Invoice Number | INV-20260017 |
| Invoice Date | March 24, 2026 |
| Total Due | $115.18 |
To:
Mahesh Sookha
Netherlands
https://prudentbv.nl/
mahesh@prudentbv.nl
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monitor Purchase INR 8000. Monitor Purchase with HDMI Port & Cable |
$93.88 | 0% | $93.88 |
| 1 | Other Misc Payments Done Rs 1200- Pravakar Hostel charge, Rs 500- Conveyance to Ranpreet to bring Pravakar, Rs 300- 2 calculators |
$21.30 | 0.00% | $21.30 |
| Sub Total | $115.18 |
| Tax | $0.00 |
| Total Due | $115.18 |
Authorized Signatory
For Finovora Global Private Limited
Sukanya Chatterjee
ceo@finovoraglobal.com
+91-824-044-1022
Payment Details
- Bank Name : Axis Bank,
- Account Holder : Finovora Global Private Limited,
- Account Number : 925020014556719
- IFSC Code : UTIB0001221
- SWIFT Code (for International Transfer) : -AXISINBB255