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    Invoice: Nila Cards

    Uploaded by

    chiranjevi raja
    This invoice from NILA Cards bills Sri Vaari Supermarket for transaction and SMS services in March 2019. Sri Vaari is charged ₹864.15 for 1134 transactions and ₹167.02 for 1193 SMS messages, totaling ₹1031.17 for the month. The previous balance of ₹19,886.78 is carried over, resulting in a net amount due of ₹20,917.95. Payment is to be made to NILA Cards' Axis Bank account.

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    © All Rights Reserved
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    Invoice: Nila Cards

    Uploaded by

    chiranjevi raja
    58 views1 page
    This invoice from NILA Cards bills Sri Vaari Supermarket for transaction and SMS services in March 2019. Sri Vaari is charged ₹864.15 for 1134 transactions and ₹167.02 for 1193 SMS messages, totaling ₹1031.17 for the month. The previous balance of ₹19,886.78 is carried over, resulting in a net amount due of ₹20,917.95. Payment is to be made to NILA Cards' Axis Bank account.

    Original Description:

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    Original Title

    B2_201903

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    This invoice from NILA Cards bills Sri Vaari Supermarket for transaction and SMS services in March 2019. Sri Vaari is charged ₹864.15 for 1134 transactions and ₹167.02 for 1193 SMS messages, totaling ₹1031.17 for the month. The previous balance of ₹19,886.78 is carried over, resulting in a net amount due of ₹20,917.95. Payment is to be made to NILA Cards' Axis Bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    58 views1 page

    Invoice: Nila Cards

    Uploaded by

    chiranjevi raja
    This invoice from NILA Cards bills Sri Vaari Supermarket for transaction and SMS services in March 2019. Sri Vaari is charged ₹864.15 for 1134 transactions and ₹167.02 for 1193 SMS messages, totaling ₹1031.17 for the month. The previous balance of ₹19,886.78 is carried over, resulting in a net amount due of ₹20,917.95. Payment is to be made to NILA Cards' Axis Bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    b2 Mar-2019 04/14/19 NiLA Cards

    44 38 1/45, Subramaniapuram
    Thayilpatti via, Sivakasi TK
    INVOICE Virudhunagar – 626 128
    Tamil Nadu, INDIA
    INVOICE

    Bill To Invoice No NCI19D1


    Sri Vaari Supermarket Invoice Date 14-Apr-2019
    Sivakasi Invoice Month Mar-2019

    Transaction Count 1134 1134


    Service Charge 864.15 864.15
    Tax 0 0
    Sub Total (A) 864.15 864.15

    SMS Count 1193 1193


    SMS Charge 167.02 167.02
    Tax 0 0
    Sub Total (B) 167.02 167.02

    Promotional SMS Count 0 0


    Promotional SMS Charge 0 0
    Tax 0 0
    Sub Total (C ) 0 0

    Member Card Charge 0 0


    Tax 0 0
    Sub Total (D) 0 0

    1031.17 Total (A+B+C+D) ₹. 1031.17


    0 Discount ₹. 0
    19,886.78 Previous Bill Amount ₹. 19886.78
    0 Payment ₹. 0
    19886.78 Balance ₹. 19886.78
    20917.95 Net Amount ₹. 20917.95

    Thanks for your business with us.

    Terms & Condition


    Cheque / Draft in favour of “NILA CARDS”

    Axis Bank
    Current Account : 9160 2002 3103 768
    IFSC Code : UTIB0002760
    Branch : SATTUR

    Page 1

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