Full Payment Invoice
Invoice To:
BETTROI FZE
A5, Dtech, DSO
Dubai, UAE
PO BOX: 926510
TRN: 104277403200003
Dubai, UAE
PO BOX: 926510
TRN: 104277403200003
Invoice From:
Raftaar Help Emergency Seva
701, Casa Royal Apartment
Mohan Nagar, Nagpur
Maharashtra, India
Mohan Nagar, Nagpur
Maharashtra, India
Invoice No.:
1911025-3
Invoice Date:
19 Nov 2025
PO Reference:
PUR-ORD-2025-00014
Payment Date:
20 Nov 2025
Project: 4C Web Platform Development
| Description | Amount (INR) |
|---|---|
| Complete web platform development and deployment (100%) | ₹50,000.00 |
| Total Amount | ₹50,000.00 |
Payment Terms:
100% payment upon project completion, deployment, and acceptance. Project successfully delivered and deployed to production.
Bank Details:
Account Name:
RAFTAAR HELP EMERGENCY SEVA
Account Number:
43835697434
IFSC Code:
SBIN0064460
Bank:
State Bank of India, Ajni (Branch Code: 64460)
Notes:
Payment received on 20 Nov 2025 (Reference: 033DBFC253240951). This payment is part of the composite transfer of ₹280,000 covering multiple projects. Project successfully completed, deployed, and accepted by client.
Best Regards,
Dr. Murali BK
Raftaar Help Emergency Seva