Tax Invoice

Invoice No.: 00002827

CODESQUADZ EDUCATION PRIVATE LIMITED Order No.: 10075692
Address: H - 65, Ground Floor, Sector 63, Noida, Uttar Pradesh
201301 Date: 20-Mar-2024
GSTIN: GT00456784BR4567
Email: enquiry@codesquadz.com Transaction ID: E24032012YABER

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Payment Mode: Online

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Buyer: Parbej Aalam Manihar

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Mobile: 8738938644

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Email: siddiquiraaj786@gmail.com

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PR
Tax
S.No. Description of Goods/Course Rate Disc. Amount
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SGST 9% CGST 9%
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Java Training 20
1. 4237.29 381.36 381.36 -- 5000.00
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February 2024
Grand Total 5000.00 INR
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Amount Chargeable Including GST (in words) E. & O.E

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INR Five Thousand Only

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Terms & Conditions:

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(a) The terms of this Agreement shall be binding for any further goods/services supplied by Company to
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Client.
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(b) Upon execution of this Agreement, Client is agreeing to Company, the full amount of the Fee.
(c) If client does not cancel attendance at, or participation in the Program for any reason whatsoever, Client
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will not be entitled to receive a refund.

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(d) Amount is inclusive of Tax.

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(e) No Refund.

This is a computer generated invoice hence Stamp and Signature not required.