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Tax Invoice

Invoice No.: 00015753

Next Toppers ( SPD Eduventures Private Limited ) Order No.: 10769364


Address: Delhi
GSTIN: 07ABMCS0443D1ZJ Date: 11-Apr-2024
Email: [email protected]
Transaction ID: E240411XIIQW2D
Payment Mode: Online

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Buyer: satyam

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Mobile: 9264116602

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Email: [email protected]

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Tax

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S.No. Description of Goods/Course Rate Disc. Amount
IGST 18%
LIVE INTERACTIVE Pr
es
1. 2117.8 381.2 -- 2499.00
AARAMBH BATCH
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Grand Total 2499.00


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Amount Chargeable Including GST (in words) E. & O.E


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Two Thousand Four Hundred Ninety Nine Only


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Terms & Conditions:


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(a) The terms of this Agreement shall be binding for any further goods/services supplied by Company to
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Client.
(b) Upon execution of this Agreement, Client is agreeing to Company, the full amount of the Fee.
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(c) If client does not cancel attendance at, or participation in the Program for any reason whatsoever, Client
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will not be entitled to receive a refund.


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(d) Amount is inclusive of Tax.


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(e) No Refund.
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This is a computer generated invoice hence Stamp and Signature not required.
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