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INVOICE

# ST/22-23/1479

Balance Due
2,500.00

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

Invoice Date : 07/01/2023


Bill To
SP-210430 Terms : NET 3
Shreyas Samarpit Mohanty
rajalaxmijena.rj92@gmail.com Due Date : 10/01/2023

# Services & Description SAC Days Amount

1 Studit Prepaid Class 9992 20.00 2,500.00


CBSE STD-UKG ALL SUBJECTS

Total 2,500.00

Balance Due 2,500.00

Total In Words: Indian Rupee Two Thousand


Five 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.

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