Final 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.:
1911025-2
Invoice Date:
19 Nov 2025
PO Reference:
PUR-ORD-2025-00012
Payment Date:
20 Nov 2025
Project: Linkist NFC eCom Web Platform
| Description | Amount (INR) |
|---|---|
| Final payment (60% of PO value upon deployment and acceptance) | ₹120,000.00 |
| Total PO Value: ₹200,000.00 |
Payment Summary:
Advance Payment (40%):
₹80,000.00
Final Payment (60%):
₹120,000.00
Total Amount Paid:
₹200,000.00
Payment Terms:
40% paid as advance (Invoice No. 1992025-1); 60% payable upon production deployment and acceptance. Project successfully deployed and accepted.
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 final payment is part of the composite transfer of ₹280,000 covering multiple projects. Project successfully deployed to production and accepted by client.
Best Regards,
Dr. Murali BK
Raftaar Help Emergency Seva