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Receipt INV2024047

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subhkab2018
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16 views1 page

Receipt INV2024047

Uploaded by

subhkab2018
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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11/28/24, 5:47 PM Teleperformance - Invoice INV2024047

RECEIPT
Teleperformance
INV2024047
Business Number 0141 417 8800
E-142 & 143, IT Park Rd, Sitapura DATE

Industrial Area, Sitapura Nov 28, 2024


Jaipur, Rajasthan
DUE
302022
On Receipt
crmservices@teleperformance.com
BALANCE DUE

INR ₹2,000.00

BILL TO

Subh Kumar Singh

S-1, 73, Lajpat Nagar, Sin Ka Barah, Jagatpura


Jaipur, Rajasthan
302017
+919587110308
subhkumarsingh03@gmail.com

DESCRIPTION RATE QTY AMOUNT

Travel Services ₹2,000.00 1 ₹2,000.00

TOTAL ₹2,000.00

BALANCE DUE INR ₹2,000.00

https://app.invoicesimple.com/invoices/Gnx4rzsbmv?message=&fromEmail=crmservices%40teleperformance.com&toEmail=subhkumarsingh03%40g… 1/1

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