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Invoice

This document is an invoice from Indian Farmers Fertiliser Cooperative Limited for application number IFFCO954961SAN, dated July 14, 2022. The invoice is addressed to Mr. Santu Samanta for an IFFCO dealership, with a total payment of INR 75,800.00, which has been marked as paid on July 26, 2022.

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99 views1 page

Invoice

This document is an invoice from Indian Farmers Fertiliser Cooperative Limited for application number IFFCO954961SAN, dated July 14, 2022. The invoice is addressed to Mr. Santu Samanta for an IFFCO dealership, with a total payment of INR 75,800.00, which has been marked as paid on July 26, 2022.

Uploaded by

npathak090807
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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INDIAN FARMERS FERTILISER

COOPERATIVE LIMITED

Invoice 1656953

Application No. Apply Date:


IFFCO954961SAN 2022-07-14

Pay To: Customer :


Mr.:- Santu Samanta
M/S:- Santu Samanta Krishi Kendra
IFFCO LIMITED Add:-Kismat, Ramchandrapur,ghatal,Paschim Mednipur,
Head Office IFFCO SADAN C-1, West Bengal 721212
Mail:- santusamanta9696@gmail.com
DISTT. CENTRE, SAKET PLACE,
NEW DELHI - 1100 17 Aply For : IFFCO Dealership

# Payment Amount in (INR) Payment Date :-


Description

1. Agreement Payment Fee INR. 75,800.00/- 26-07-2022

Sub –Total INR. 75,800.00/-

Payment Status Paid

Note: This is Computer generated bill Signature/Stamp not Required

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