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INVOICE

RHYTHM ACADEMY- PALAM


RZP: 57, RAJ NAGAR - II PALAM, SECTOR 8 DWARKA Invoice No : RINV20196240
NEW DELHI Pin Code : 110077
Tel No: Fax No: Invoice Date : 19/07/2019

Student Name and Address :


Invoice for the Month of :
JULY-2019, AUGUST-
RST20191017 ADVIK SINGH RAWAT. 2019

NEW DELHI Contact No : 9899008054


Payment Term : Immediate

Basic Amount Disc Amount Total Amount


S.No Item Description Qty
(Rs.) (Rs.) (Rs.)

1 SIP ABACUS 2.00 2400.00 0.00 2400.00

Discount Amount 0.00


Late Fee 0.00

TOTAL AMOUNT (In words): Two Thousand Four Hundred Rupees Only. Total Amount (Rs.): 2400.00

For RHYTHM ACADEMY- PALAM

Declaration: (i)We declare that the particulars given above are true and the price shown is
the sole consideration and no other consideration flows or will flow directly or indirectly from
our service recipient to us. (ii) Service Rendered to the customer under this invoice is subject
to the terms and conditions printed on the reverse side of this invoice.

This is an electronically generated report.


Please Pay by on or before 19/07/2019 Hence does not require signature.

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