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INVOICE

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

DATE Mar 30, 2017

Ph:- 9986417043

TO
PAN No. CCQPS4940B
Palmeto solutions
Hyderabad

COURSE TITLE NO. OF DAYS PAYMENT TERMS DUE DATE


30 days after training completion
Mulesoft – Anypoint development 3 days  24-Apr-2017
date

           
TRAINING
DESCRIPTION OTHER CHARGES (If any) TOTAL
DATES
22nd,
23rd,24th Mulesoft – Anypoint development(Deloitte) INR 1,05,000.00
March 2017

TOTAL INR 1,05,000.00

Account Details

Account Number Branch IFSC Code


025101527005 ICICI Jayanagar 7th block. ICIC0000251

X
Sriniv asa R
Trainer

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