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  • Abdalla Invoice-3

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    subratdasbali
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    This invoice from Abdalla Ibrakhim to Amod Athul Thite details charges for education consulting services totaling $20,000 including fees for admission consultation, documentation, certificate of sponsorship, study permit, and letter of acceptance. Payment of the full amount is due within 15 days. Bank account details for electronic payment are provided at the bottom.

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    IT service Invoice

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    This invoice from Abdalla Ibrakhim to Amod Athul Thite details charges for education consulting services totaling $20,000 including fees for admission consultation, documentation, certificate of sponsorship, study permit, and letter of acceptance. Payment of the full amount is due within 15 days. Bank account details for electronic payment are provided at the bottom.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    18 views1 page

    Abdalla Invoice-3

    Uploaded by

    subratdasbali
    This invoice from Abdalla Ibrakhim to Amod Athul Thite details charges for education consulting services totaling $20,000 including fees for admission consultation, documentation, certificate of sponsorship, study permit, and letter of acceptance. Payment of the full amount is due within 15 days. Bank account details for electronic payment are provided at the bottom.

    Copyright:

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

    Invoice

    INVOICE NUMBER DATE OF ISSUE DUE DATE

    120923 12/09/2023 26/09/2023

    BILLED TO FROM PURCHASE ORDER

    AMOD ATHUL THITE ABDALLA IBRAKHIM 1


    Near Sb Patil College, JALAN BATAN
    Parker Hostel, Indapur, KANGIN PUDAK NO 3
    Pune - 413106 KUTA UTARA
    Email:amodt2323@gma CANGGU BADUNG
    il.com 80365
    Ph:+91 7709186263

    Description Unit cost QTY Amount

    Admission Consultation 11,100 1 11,100


    Documentation Charges 800 3 2,400
    Certificate of Sponsorship 3,000 1 3,000
    Study permit 1,000 1 1,000
    Letter of Acceptance 2,500 1 2,500

    TERMS SUBTOTAL $ 20,000


    Payment is due within 15 days (TAX RATE) 0%
    TAX $0
    SHIPPING $0

    INVOICE TOTAL
    US$ 20,000

    BANK ACCOUNT DETAILS


    Bank Mandiri
    1750002356797
    ABDALLA IBRAKHIM

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