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invoice for anchor

This invoice from Ballezia Events is for anchor services provided by Anjali from 7 PM to 11 PM, totaling ₹10,000, due on 03 Feb 2025. The invoice includes payment terms, notes on additional charges for extra services, and a liability disclaimer. Payment must be made in full by the due date to avoid penalties, and any changes to services must be communicated in writing.

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hritik dixit
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4 views

invoice for anchor

This invoice from Ballezia Events is for anchor services provided by Anjali from 7 PM to 11 PM, totaling ₹10,000, due on 03 Feb 2025. The invoice includes payment terms, notes on additional charges for extra services, and a liability disclaimer. Payment must be made in full by the due date to avoid penalties, and any changes to services must be communicated in writing.

Uploaded by

hritik dixit
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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INVOICE ORIGINAL FOR RECIPIENT

Ballezia Events
Shop No-2 , Supermax galleria Market
Sonipat
Sonepat, HARYANA, 131001
Mobile +91 9053850138, 7230046999 Email balleziaevents@gmail.com
Website www.ballezia.com

Invoice #: INV-2 Invoice Date: 03 Feb 2025 Due Date: 03 Feb 2025

Customer Details: Billing Address:


Leela Grand 51, MILE STONE, Grand Trunk Road, Mur-
Leela Grand Resort & Banquet thal, Haryana 131027
Ph: 9253378501 Sonipat
info@leelagrand.com Sonepat, HARYANA, 131027

# Item Rate / Item Qty Amount

1 Anchor ( Anjali 7pm to 11 pm ) 10,000.00 1 PERSON 10,000.00

Total ₹10,000.00
Total Items / Qty : 1 / 1 Total amount (in words): INR Ten Thousand Rupees Only.
Amount Payable: ₹10,000.00

Bank Details:
For Ballezia Events
Bank: ICICI Bank
Account #: 030201506048
IFSC Code: ICIC0000302
Branch: ATLAS RAODSONEPAT Authorized Signatory

Notes:
Service Details: This invoice is for anchor services (Anjali) from 7 PM to 11 PM as per the agreed terms. Any additional hours will be charged
separately.

Payment Terms: The total amount of ₹10,000 is due on or before 03-02-2025. Late payments may attract penalties.

Additional Charges: Any extra requirements or last-minute changes will be subject to additional costs.

Contact Information: For any clarifications or assistance, please contact 9053850138.


Terms and Conditions:
Payment Terms: The total amount of ₹10,000 must be paid in full before or on the due date mentioned in the invoice. Late payments may attract a penalty of 10%
per day.

Service Details: This invoice covers the manpower service for the anchor (Anjali) from 7 PM to 11 PM on the agreed date. Any additional hours or services will be
charged separately.

Liability: The service provider is not responsible for any disruptions, unforeseen cancellations, or force majeure events affecting the event.

Amendments: Any changes to the service must be communicated in writing and may be subject to additional charges.

Taxes & Charges: The invoice amount is inclusive of applicable taxes. Any additional government levies will be borne by the client.

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