Invoiced By:

M/s Pumpkin Patch Pvt ltd

1/A1, D Silva Layout, Whitefield
PAN No: AAJCP1009Q

Invoice Details: Invoice To:

Invoice #: 168975 Customer ID: 11227
Invoice Date: 01 August, 2019 Child Name: Atharva Mathur
Due Date : 06 August, 2019 Father Name: Rajul
Invoice Amount : Rs. 13,499.00 Mother Name: Ankita
Address: E17-901, AWHO Sandeep Vihar, Kanamangala,
Hoskote road 560067

Description Units Unit Price Total

Tuition Fee for Preschool/Daycare 1 Rs. 13,499.00 Rs. 13,499.00
Total : Rs. 13,499.00

Payments : - Rs. 13,499.00

Balance Due: Rs. 0.00

Payments

Rs. 13,499.00 was paid on 05 August, 2019 by PayUMoney

Other information
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