INVOICE

# ST/22-23/1572

Balance Due
3,800.00

Studit
Mindque India Pvt. Ltd.
Plot no- 360/6985, 2ND S/C, Damana, Chandrasekharpur
Bhubaneswar Odisha 751016India
GSTIN 21AANCM1298A1ZR

Bill To
SP-210359
Nibedita Sarangi
prsarangi@gmail.com Invoice Date : 01/02/2023
Sampark Bihar, Patia
Bhubaneswar Terms : NET 3
Odisha
India Due Date : 04/02/2023

# Services & Description SAC Days Amount

1 Studit Prepaid Class 9992 16.00 3,800.00

CBSE STD-7TH M,S,E,SST

Total 3,800.00

Balance Due 3,800.00

Total In Words: Indian Rupee Three

Thousand Eight Hundred
Only

Notes
Thank you for taking classes from us & trusting in us. I hope we keep meeting your expectations.

ANY UPI - 8339831262,

NAME - MINDQUE INDIA PVT LTD, HDFC AC NO- 50200046799085, IFSC CODE - HDFC0004013

Terms & Conditions

You have to pay directly to us either through Online/Offline, within the first week of every month. Otherwise, your classes will be stopped
until you pay the fees. Also if you pay your fees after due dates consecutively 2 times then our service will be converted to prepaid service.