Invoiced By:

M/s Pumpkin Patch Pvt ltd

1/A1, D Silva Layout, Whitefield
PAN No: AAJCP1009Q

Invoice Details: Invoice To:

Invoice #: 145232 Customer ID: 11227
Invoice Date: 20 April, 2019 Child Name: Atharva Mathur
Due Date : 25 April, 2019 Father Name: Rajul
Invoice Amount : Rs. 100.00 Mother Name: Ankita
Address: E17-901, AWHO Sandeep Vihar, Kanamangala,
Hoskote road 560067

Description Units Unit Price Total

Late-Stay: Late pick on 17th April 1 Rs. 100.00 Rs. 100.00
Total : Rs. 100.00

Payments : - Rs. 100.00

Balance Due: Rs. 0.00

Payments

Rs. 100.00 was paid on 06 May, 2019 by PayUMoney

Other information
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