Invoice SANKET SHASHIKANT JOSHI

Maharashtra, India

Invoice Details Billed By Payment Record

Invoice No # A00002 PAN: AMUPJ5125H Invoiced Amount ₹30,036

Invoice Date Mar 11, 2024 Email: sanketjoshi96@gmail.com Due Amount ₹30,036
Due Date Mar 26, 2024

Billed To

"Swa"-Roopwardhinee

22/1, Mangalwar Peth, Parge Chowk,

Barne Road,
Pune,
Maharashtra, India - 411011

Item Quantity Rate Amount

1. Chandrayan 3 Educational model for training assistance 1 ₹27,036 ₹27,036

This model is integrated unit and have investment in below significant

sections/Service
1. Actuators with Mechanical Assembly
2. Controller Setup and Electronic Circuitry
3. Rocket, Lander, Orbitor models
4. Tools and services

2. R&D and support services 1 ₹4,000 ₹4,000

Investment in research, development, and technical support is crucial

for driving innovation and overcoming challenges, ensuring the
project's advancement and success.

Reductions (₹1,000)

Total (INR) ₹30,036

Authorised Signatory

Invoice No Invoice Date Billed To Page 1 of 2

A00002 11 Mar 2024 "Swa"-Roopwardhinee
Terms and Conditions Bank Details

1. Please pay within 15 days from the date of invoice, overdue

Account Name MADHURI SHASHIKANT JOSHI
interest @ 14% will be charged on delayed payments.
Account Number 4745369927
2. Please quote invoice number when remitting funds.
IFSC KKBK0000811
3. All intellectual property rights, including but not limited to
designs, code, and documentation, remain the property of the Account Type Savings
service provider until full payment is received
Bank KOTAK MAHINDRA
4. The service provider shall not be liable for any direct, indirect, or
consequential damages arising from the use or inability to use
the services provided.

5. Payment of the invoice constitutes acceptance of these terms

and conditions. By remitting payment, the client acknowledges
understanding and agreement with the terms outlined herein

Invoice No Invoice Date Billed To Page 2 of 2

A00002 11 Mar 2024 "Swa"-Roopwardhinee