Invoiced By:

Mohini Patil
Shirole`s Tejonidhi, S.No. 50/51, Plot No. A-10, Balewadi
PAN No: AJKPP6630N

Invoice Details: Invoice To:

Invoice #: FP/P043/2020/01/1012 Customer ID: 10991
Invoice Date: 01 January, 2020 Child Name: Shourya Jagtap
Due Date : 06 January, 2020 Father Name: Shivankur Jagtap
Invoice Amount : Rs. 10,999.00 Mother Name: Manjiri Jagtap
Address: B2-1701, F residences, Balewadi

Description Units Unit Price Total

Tuition Fee for Preschool/Daycare 1 Rs. 10,999.00 Rs. 10,999.00
Total : Rs. 10,999.00

Balance Due: Rs. 10,999.00

Other information
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