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    Invoice # 0606

    Uploaded by

    aman.dubey.res
    This invoice from AdsClinic iMedia Inc. to B P IMPEX. summarizes the sale of transitional WhatsApp automation services. It details one item sold at a rate of ₹5,000 for one month, for a subtotal of ₹5,000. With no applicable taxes and an amount already paid of ₹8,000, the balance due is -₹3,000, indicating the client has overpaid. The document also provides notes on terms, conditions, and payment details.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice # 0606

    Uploaded by

    aman.dubey.res
    32 views1 page
    This invoice from AdsClinic iMedia Inc. to B P IMPEX. summarizes the sale of transitional WhatsApp automation services. It details one item sold at a rate of ₹5,000 for one month, for a subtotal of ₹5,000. With no applicable taxes and an amount already paid of ₹8,000, the balance due is -₹3,000, indicating the client has overpaid. The document also provides notes on terms, conditions, and payment details.

    Original Title

    Invoice # 0606 (1)

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    © © All Rights Reserved

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    This invoice from AdsClinic iMedia Inc. to B P IMPEX. summarizes the sale of transitional WhatsApp automation services. It details one item sold at a rate of ₹5,000 for one month, for a subtotal of ₹5,000. With no applicable taxes and an amount already paid of ₹8,000, the balance due is -₹3,000, indicating the client has overpaid. The document also provides notes on terms, conditions, and payment details.

    Copyright:

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

    Invoice # 0606

    Uploaded by

    aman.dubey.res
    This invoice from AdsClinic iMedia Inc. to B P IMPEX. summarizes the sale of transitional WhatsApp automation services. It details one item sold at a rate of ₹5,000 for one month, for a subtotal of ₹5,000. With no applicable taxes and an amount already paid of ₹8,000, the balance due is -₹3,000, indicating the client has overpaid. The document also provides notes on terms, conditions, and payment details.

    Copyright:

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

    INVOICE

    # 0606

    From Seller :- Date: Sep 6, 2023


    M/s. AdsClinic iMedia Inc.
    Balance Due: -₹3,000.00
    70, Jwala Heri Mkt, Paschim Vihar
    New Delhi - 110063.

    SUPPORT - (+91)-9540505454

    Bill To:
    M/s. B P IMPEX.

    4984-4985, GF -2nd Floor, Roshanara Garden,


    Roshanara Bagh, Delhi-110007

    Item Quantity Rate Amount

    TRANSITIONAL WHATSAPP AUTOMATION ( 1 PORTALfor 1 1 ₹5,000.00 ₹5,000.00


    MONTH )

    Subtotal: ₹5,000.00

    Tax (0%): ₹0.00

    Total: ₹5,000.00

    Amount Paid: ₹8,000.00

    Notes:
    This is a computer generated invoice, sign. and stamp is not mandatory.

    Terms:
    Rate and Services validity can be changes any time.
    as per policy service operator provider is subject to matter.

    a. Use of services as per TRAI regulations.


    b. IUC charges may vary time to time, subject to TRAI/Operator notifications.
    c. All payments to be made in favour of Ads Clinic, Payable at Delhi.
    d. In case of any objection on Invoice you can write us on EMAIL withing 7days of Invoice date./ NO REFUND POLICY
    e. For other terms & condition for the usage of service please visit http://www.adsclinic.in/faq.html

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