INVOICE

# ST/22-23/1679

Balance Due
5,000.00

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

Invoice Date : 07/02/2023

Bill To Terms : NET 3

SP-210383
sahenaahmed@gmail.com Due Date : 10/02/2023

# Services & Description SAC Days Amount

1 Studit Prepaid Class 9992 20.00 5,000.00

ICSE STD-2, UKG & NURSERY ALL SUBJECTS

Total 5,000.00

Balance Due 5,000.00

Total In Words: Indian Rupee Five Thousand

Only

Notes
Thank you for being our valued customer. We are so grateful and hope we met your expectations.

ANY UPI - 8339831262,

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

Terms & Conditions

Kindly make the payment directly to the company either through online/offline(cash) mode within 2-3 days of receiving the invoice. Or else
the classes will be stopped until the clearance of payment. Also, for cash collection from your location extra Rs.100 will be applicable.