INVOICE

Institute For Advanced Computer Technology

Service Tax No: AADCI1204QSD001
Corp Office: D- 306, West Vinod Nagar
PAN No: AADCI1204Q
I.P.Extension Delhi – 110092 Ph. 011-65004488
www.iacteducation.com TAN No: DELI09614D
To,
Mr. Anthony Toppo Date: 17.06.2016
Institute For Advanced Computer Technology Invoice No: RI-2016-17_454
Chaibasa, West Singhbhum, Jharkhand

LIST OF (REG+EXAM) STUDENTS

Students Fees
S.No. Student Name Enrollment No. Course Non Taxable Taxable
1 BHIM SINGH KUNTIA New-CBS243 DCA 250.00 200.00
2 ROHINI MACHHUA New-CBS242 DCA 250.00 200.00
3 SAVITRI BODRA New-CBS241 ADCA 350.00 200.00
4 INDIKA SHEEREE BANRA New-CBS240 ADCA 350.00 200.00
5 POONAM LAGURI New-CBS239 ADCA 350.00 200.00
6 SANDHYA KUMARI SAH New-CBS238 ADCA 350.00 200.00
7 DAMYANTI HESSA New-CBS237 DCA 250.00 200.00
8 SULOCHANA KUNKAL New-CBS236 ADCA 350.00 200.00
9 BELMATI HEMBROM New-CBS235 DCA 250.00 200.00
10 PUJA KANDEYANG New-CBS234 DCA 250.00 200.00
11 HEMBARI SOY New-CBS233 ADCA 350.00 200.00
12 ROJLIN HEMBROM New-CBS232 DCA 250.00 200.00
13 ANUJ BHUIYAN New-CBS231 ADCA 350.00 200.00
14 MADHURI SOY New-CBS230 ADCA 350.00 200.00
15 ANITA BOBONGA New-CBS229 DCA 250.00 200.00
16 SELINA SOREN New-CBS228 DCA 250.00 200.00
17 KANCHAN BANRA New-CBS227 DCA 250.00 200.00
18 SUKHMATI LAGURI New-CBS226 ADCA 350.00 200.00
19 VARSHA MALLICK New-CBS225 ADCA 350.00 200.00

Total 5750.00 3800.00

Total 9550.00
Add: Balance Dues 2950.00

Received in SBI 05.05.2016 5000.00

Grand Total 7500.00

Net Payable Amount in word:
Rs.Seven Thousand Five Hundred Only

You are requested to realese the royalty amount of `7,500 /- at the earliest to maintain and regularize our account. Please send DD or Cheque in favor of "IACT Education Pvt. Ltd.
" payable at per New Delhi.

For IACT Education Pvt. Ltd.

Authorized Signatory

Note: You are requested to release the payment within 30 days from date of invoice. You may directly deposit to any nearest HDFC, PNB or SBI branch. Please send DD or Cheque in favor of "IACT Education
Pvt. Ltd." only.