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  • Invoice - Srinivas Mar (MuleSoft Capgemini)

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    Srinivasa Helavar
    22 views1 page
    invoice 2

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    Invoice_Srinivas-Mar(MuleSoft-Capgemini)

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    invoice 2

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    © All Rights Reserved
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    22 views1 page

    Invoice - Srinivas Mar (MuleSoft Capgemini)

    Uploaded by

    Srinivasa Helavar
    invoice 2

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    Srinivasa R
    #592,Flat 2B,
    Sundher residency,14th cross,
    HIG colony RMV 2nd stage
    Bangalore -560094
    Invoice No : srini-3/30a-2017

    DATE Mar 30, 2017

    Ph:- 9986417043

    TO
    PAN No. CCQPS4940B
    IIHT
    Bangalore

    COURSE TITLE NO. OF DAYS PAYMENT TERMS DUE DATE


    30 days after training completion
    Mulesoft – Anypoint development 4 days  26-Apr-2017
    date

               
    TRAINING
    DESCRIPTION OTHER CHARGES (If any) TOTAL
    DATES
    18th & 19th
    + 25th & Mulesoft – Anypoint development(CapGemini) INR 1,40,000.00
    26th March

    TOTAL INR 1,40,000.00

    Account Details

    Account Number Branch IFSC Code


    025101527005 ICICI Jayanagar 7th block. ICIC0000251

    X
    Sriniv asa R
    Trainer

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