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  • Invoice For CSI Pune

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    Payal Kathiawadi
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    Invoice for CSI Pune

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    5 views1 page

    Invoice For CSI Pune

    Uploaded by

    Payal Kathiawadi

    Copyright:

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

    INVOICE

    EDYUNAY WORLD Date:25th June, 2022


    1906, 19th Floor, Kamdhenu Commerz, INVOICE # 02
    Commercial Business Park, Sector 14,
    Kharghar, Navi Mumbai, Maharashtra
    410210
    www.edyunayworld.com
    Email: support@edyunay.com

    Client Job Payment Terms Due Date


    CSI Pune Business German Due on receipt 25th June 2022

    Customer ID Description No. Of Amount(INR)


    Students
    EDG2022/Jun Business German for beginners 9 55000

    Subtotal INR 55000


    GST NA

    Total INR 55000

    Make all checks payable to:


    Edyunay, ICICI Bank, Current A/c: 727705000107; IFSC code ICIC0007277

    Services Fees are Non-Refundable


    Thank you for your business!

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