INVOICE

Asia Services
GSTIN: 10AKPPM4731R1ZP PAN: AKPPM4731R
34, Kavi Raman Path, 2nd Floor, Nageshwar Colony, Boring Road
Patna, Bihar 800001
India

Mobile: 9771499080
careershapersindia.in

BILL TO Invoice Number: AS/C/10630

Astric Computers(I) Pvt Ltd
Telephone Exchange Compound, P.O./S.O. Number: SAC: 999293
Khajpura, Bailey Road,
Patna, Bihar 800014 Invoice Date: April 2, 2018
India
Payment Due: April 5, 2018
prabhat.sinha@astric.in Amount Due (INR): ₹7,080.00

Service Quantity Price Amount

Training 6 ₹1,000.00 ₹6,000.00

Corporate Reediness Training
Duration: 26th-31st March, 2018
Fee: Rs. 1000 per 3 hours session

Subtotal: ₹6,000.00
CGST 9% (10AKPPM4731R1ZP): ₹540.00
SGST 9% (10AKPPM4731R1ZP): ₹540.00

Total: ₹7,080.00

Amount Due (INR): ₹7,080.00

Notes
Cheque / draft in favour of "ASIA SERVICES"
payable at Patna For NEFT / RTGS transfer
IFSC Code: UCBA0000062
C/A no. : 0724 021 000 0700
UCO Bank: Main Branch, Exhibition Road , Patna

Registered Office: Asia Services, Shubham, New Patliputra Colony, Patna - 800 013