JITENDRA BHATT Training Invoice

60/600, PARTHBHUMI-1,
GIDC MAIN ROAD
VADODARA GUJARAT 390010
M: +91 9687605488, EMAIL: jiten28@live.com

Bill To:
Invoice # 0919/005

ATC Tires Pvt. Ltd. Invoice Date 18-Sep-2019

(Member of Alliance Tire Group) PO/work
4500004974
Order #
Plot No. D III/23 & 23A, Dahej Ind. Estate, Payment 30 days After
Dahej, Pin : 392130,Bharuch,Gujarat.Ind Terms Training Session

I am herewith raising invoice for Rs.20,000 /- (Twenty Thousands) as a Remuneration

fees for the service rendered towards conducting Training session for the company employees.

Client Name ATC Tires Pvt. Ltd.

Training Name Microsoft Excel
Start Date 16-09-19
End Date 17-09-19
Total No. of Days 2
Charges (Per Day) Rs. 10,000
Billable Amount Rs. 20,000

Bank Details:
Bank Name : STATE BANK OF INDIA
A/C holder's Name : Jitendra Bhatt
A/C Number : 00000033058299190
IFSC Code : SBIN0010184

PAN # : ATMPB8756B

Sincerely,

Signature with Date

(Jitendra Bhatt)