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  • Web Proformainvoice

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    Aakash
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    This receipt is for Mr. Aakash Tiwari for a Prometric Testing Center Fee of $30 for 3 tests that was paid by credit card on January 12, 2024, with no remaining balance due.

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    web_proformaInvoice (4)

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    This receipt is for Mr. Aakash Tiwari for a Prometric Testing Center Fee of $30 for 3 tests that was paid by credit card on January 12, 2024, with no remaining balance due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Web Proformainvoice

    Uploaded by

    Aakash
    This receipt is for Mr. Aakash Tiwari for a Prometric Testing Center Fee of $30 for 3 tests that was paid by credit card on January 12, 2024, with no remaining balance due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    RECEIPT

    Bill To: Account Name: Aakash Tiwari


    Mr. Aakash Tiwari Account #: 1054700
    Tulsi Nagar Ward Invoice #: INV03630140
    Sagar, MP 470002 Invoice Date: 01/02/2024
    India Due Date: 02/01/2024
    Tax ID: 74-2524096
    Purchase Order #: NA
    Ship To: Mr. Aakash Tiwari

    Description Qty Price Subtotal


    Prometric Testing Center Fee 3 $10.00 $30.00

    Subtotal: $30.00

    Currency: USD
    Payment Information Subtotal: $30.00
    Credit Card Visa Tax: $0.00
    01/12/24
    ************3005 Total: $30.00
    Total: $30.00 Payment Total: ($30.00)
    Balance Due: $0.00

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