INDIA TECHNOLOGIES ERICA BUILDING ASHIRBHAVAN ROAD. ERNAMKULAM -682018- Account Payable INVOICE AVTRADING Invoice No 2 IN13119 #392, 2ND STREET EXTENSION, Invoice Date DECEMBER , 2014 LAKSHMANAN NAGAR, Service : PG & 3RD PARTY APP. 2 PAN No : AAEFI6683D Cd Payment Detail: PAID. S.No. Description Unit Qty. Rate Per Amount 1 PAYMENT GATE WAY & 3RD PARTY SERVICE CHARGES 25,000.00 Sub Total 25,000.00 Grand Total 25,000.00 ‘Total in words: TWENTY FIVETHOUSAND ONLY Terms 1. Payment to be made through Cheque/DD drawn in favour of INDIA TECHNOLOGIES 2. Payment Terms : 100% within 30 Days of Receipt of Invoice 3. For Support, Please write to INFO@ZHARACROSS. IN Payment Details Received From: BANKTRANSFER Via: Cash/Cheque/NetBanking Amount :25,000.00 Cheque Number Bank Date :08-12-2014