INVOICE

Bill To: Billing Info:

SUNIL GUPTA Invoice Number: 7405
Continental Hospitals Invoice Date: May 30, 2020
PLOT Number -3, Raod No- 2, IT & Financial district Order Id: 15908344308370
Nanakram guda, Gachibowli Order Key: 7dujsjcz
HYDERABAD,. TELANGANA, AP 500032
India
View/Pay Online: Click Here
( https://www.astct.org/higherlogic/s/p/py/oids=15908344308370&okeys=7dujsjcz )

User Membership : Member

Item(s) Qty Price Disc Total
User Registration : Member [Regular]
1 225.00 0.00 225.00
SUNIL KUMAR GUPTA, DM, MD, MBBS (7914)
Total Amount Due 225.00
Payments/Credits 0.00

Balance Due 225.00

Amount payable in US Dollar(s)

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anything other than USD, your check may be returned and subject to a processing fee.
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ASTCT
PO BOX 775638
CHICAGO IL 60677-5638

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invoice being paid attached to your check, as well as a contact name, phone number, and email address.

PAY Online:
The Order Id and Key at the top of this invoice can be used to allow for online credit card payments by a third party (e.g. Accounting
Departments).
Please follow the instructions at: https://www.astct.org/higherlogic/s/p/py/se/?a=2

Thank you for your membership dues payment to ASTCT, a 501c3 organization. Please contact info@astct.org
with any questions.