Advance 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.:
1911025-1
Invoice Date:
19 Nov 2025
PO Reference:
PUR-ORD-2025-00013
Payment Date:
20 Nov 2025
Project: NeuroSense360 MVP - AML Compliance Platform
| Description | Amount (INR) |
|---|---|
| Advance payment (40% of PO value) | ₹110,000.00 |
| Total PO Value: ₹275,000.00 |
Payment Terms:
40% as advance; balance payable upon production deployment and acceptance.
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 advance payment is part of the composite transfer of ₹280,000 covering multiple projects.
Best Regards,
Dr. Murali BK
Raftaar Help Emergency Seva