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INVOICE

# ST/22-23/1511

Balance Due
2,200.00

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

Invoice Date : 12/01/2023


Bill To
SP-210485 Terms : NET 3
Arman Ray
sowmyadas999@gmail.com Due Date : 15/01/2023

# Services & Description SAC Days Amount

1 Studit Prepaid Class 9992 8.00 2,200.00


CBSE STD-7TH MATH

Total 2,200.00

Balance Due 2,200.00

Total In Words: Indian Rupee Two Thousand


Two Hundred 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


You have to pay directly to us either through Online/Offline, within 1 day of invoice generated date. Otherwise, your classes will be
stopped until you pay the fees.

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