TAX INVOICE

Invoice # TTPL-202223-412
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Invoice Date Sep 14, 2022

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Teacher Tools Private Limited
F1122, Brigade Lakefront, Near SAP Labs, Invoice Amount Rs.230,720.00
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Bengaluru, Karnataka, India - 560048 NOT PAID

GSTIN: 29AAHCT4824F1Z6 | PAN: AAHCT4824F
GSTIN : 29AAHCT4824F1Z6

BILLED TO SUBSCRIPTION
Namit Bhandari ID 756__IB_PYP
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BODHI International School Billing Period Jul 01, 2022 to Mar 31, 2023
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Mini Market Road, Shikargarh, Next Billing Date Apr 01, 2023
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Shikargarh, Jodhpur
No. of users 330
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Rajasthan 342015
India
namit.director@bodhijodhpur.com
+91 98 29 027621
 
DESCRIPTION AMOUNT (INR)
 
Curriculum Planning Rs.58,658.00

Learning Management Rs.136,867.00

 
 
Sub Total Rs.195,525.00

IGST @ 18% Rs.35,194.50

Round Off Rs.0.50

 
 
 
Total Rs.230,720.00
 
 
 
Amount Due (INR) Rs.230,720.00
 
 
 
NOTES

|| For non-INR invoices: Supply meant for export under letter of undertaking without payment of IGST against LUT No : ARN
AD2903220195273 || SAC: 997331 || CIN: U80902KA2019PTC127285 ||

TRANSFER DETAILS

BANK TRANSFER
BANK NAME BENEFICIARY ACCOUNT NAME BENEFICIARY ACCOUNT NUMBER
HSBC Teacher Tools Private Limited 073530412001
BANK ADDRESS SWIFT CODE IFSC CODE
The Hongkong and Shanghai Banking HSBCINBBBGE HSBC0560002
Corporation Limited, India #7, 4th
Floor, MG Road Bengaluru - 560001

CREDIT CARD/PAYPAL

To make the payment via Credit/Debit card/PayPal, please reach out to jay@toddleapp.com