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    Training Invoice: Jitendra Bhatt

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    Jiten28
    Jitendra Bhatt issued an invoice to TeamLease Skills University for conducting a two-day Microsoft Excel Advanced training from July 25-26, 2019 at The SERAP Group in Savali. The training fee was Rs. 7,000 per day for two days, totaling Rs. 14,000. An additional Rs. 800 was charged for 160 kilometers of travel expenses at Rs. 5 per kilometer. The total invoice amount was Rs. 14,800. Bank account details were provided for payment transfer.

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    Training Invoice: Jitendra Bhatt

    Uploaded by

    Jiten28
    43 views1 page
    Jitendra Bhatt issued an invoice to TeamLease Skills University for conducting a two-day Microsoft Excel Advanced training from July 25-26, 2019 at The SERAP Group in Savali. The training fee was Rs. 7,000 per day for two days, totaling Rs. 14,000. An additional Rs. 800 was charged for 160 kilometers of travel expenses at Rs. 5 per kilometer. The total invoice amount was Rs. 14,800. Bank account details were provided for payment transfer.

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    Invoice

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    Jitendra Bhatt issued an invoice to TeamLease Skills University for conducting a two-day Microsoft Excel Advanced training from July 25-26, 2019 at The SERAP Group in Savali. The training fee was Rs. 7,000 per day for two days, totaling Rs. 14,000. An additional Rs. 800 was charged for 160 kilometers of travel expenses at Rs. 5 per kilometer. The total invoice amount was Rs. 14,800. Bank account details were provided for payment transfer.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    43 views1 page

    Training Invoice: Jitendra Bhatt

    Uploaded by

    Jiten28
    Jitendra Bhatt issued an invoice to TeamLease Skills University for conducting a two-day Microsoft Excel Advanced training from July 25-26, 2019 at The SERAP Group in Savali. The training fee was Rs. 7,000 per day for two days, totaling Rs. 14,000. An additional Rs. 800 was charged for 160 kilometers of travel expenses at Rs. 5 per kilometer. The total invoice amount was Rs. 14,800. Bank account details were provided for payment transfer.

    Copyright:

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    JITENDRA BHATT Training Invoice

    60/600, PARTHBHUMI-1,
    GIDC MAIN ROAD
    VADODARA GUJARAT 390010
    M: +91 9687605488, EMAIL: jiten28@live.com

    Bill To Invoice Number: 0719/03


    TeamLease Skills University Invoice Date: 27-07-2019
    6th Floor, BMTC Commercial Complex PO No. : TLSU / 19-20 / 0277, Dated : 16/07/2019
    80 ft Road , Koramangala,
    Banglor 560095, Karnataka

    Description Days Unit price Amount

    Training on Microsoft Excel Advanced, Conducted at The SERAP 2 Rs. 7000 Rs. 14000
    Group, Savali
    Training Date 25/07/2019 to 26/07/2019 (Rs. 7000 per Day for 2
    Days)
    - Rs. 800 Rs. 800
    Travelling Expense for total kilometer 160 (Rs. 5 per Kilometer)

    Total Invoice Amount : Rs. 14,800


    Rupees Fourteen thousand and
    Amount in Words :
    Eight Hundreds Only

    Account Details to Transfer Money:


    Bank Name : STATE BANK OF INDIA
    A/C holder's Name : Jitendra Bhatt
    A/C Number : 00000033058299190
    IFSC Code : SBIN0010184

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