Organiser Invoice Invoice 1/2

Abraham Padath Ajith

Address: 29921, 113th Pl SE
, Auburn, WA, WA - 98092
abraham.ajith@gmail.com,16468016894

Invoice Serial #:
Purchaser Name: Akanksha Bali 406107/478
Purchaser email: akankshabali5@gmail.com Invoice Date:
Purchaser phone: +919622229993 Nov 15, 2023

Event Name: International Joint Conferences - ISDA'23, HIS'23,

IAS'23, SoCPaR'23, NaBIC'23, IBICA'23 and WICT'23

Value of Tickets
Item(s) QTY
Sold (INR)

Registration for Online 1 6000.0

Presentation or presenting in
Venues 4 or 5 (Affiliated authors
from India)
Taxable Total 6000.0
Amount Including Tax 6000.0
Total Invoice Amount 6000.0

Whether tax is payable on reverse charge: No

This invoice is generated electronically and does not require signature

Townscript invoice for Booking Fees Invoice 2/2

Dyulok Technologies Pvt. Ltd.

Address: Office No. 315/316, 3rd Floor, City Space, S. No 198/1A, Nagar Road, Near

CTR Industries, Viman nagar, Pune, MH 411014 IN

CIN: U74900PN2012PTC143321, Email id: service@townscript.com,

Contact number: 08030752582, Website: www.townscript.com

GSTIN: 27AAECD3755C1ZV

Tax Invoice

Name of the buyer: Akanksha Bali Invoice Serial #: 10412384

Invoice Date : Nov 15, 2023

# Event Name SAC Description of Services Total(INR)

1 International Joint Conferences - 998599 Platform Fee 120.00

ISDA'23, HIS'23, IAS'23,
SoCPaR'23, NaBIC'23, IBICA'23
and WICT'23

Taxable Total: 120.00

Total Invoice Amount: 120.00

Whether tax is payable on reverse charge: No

Billing Address:
Not Available with Townscript

This is a computer generated invoice and hence does not require any signature.