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  • Invoice - Srinivas Mar (CloudFoundry Wipro June)

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    Srinivasa Helavar
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    Srinivasa R issued an invoice to AFI Tech for INR 2,30,000 for a 5-day Cloud Foundry Developer/Microservice training from June 12-16, 2017. The invoice includes the training fee of INR 2,00,000 and a 15% service tax of INR 30,000. Payment of the total invoice amount is due by June 13, 2017 within 5 days of training completion.

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    invoice 1

    Original Title

    Invoice_Srinivas-Mar(CloudFoundry-Wipro-June)

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    Srinivasa R issued an invoice to AFI Tech for INR 2,30,000 for a 5-day Cloud Foundry Developer/Microservice training from June 12-16, 2017. The invoice includes the training fee of INR 2,00,000 and a 15% service tax of INR 30,000. Payment of the total invoice amount is due by June 13, 2017 within 5 days of training completion.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    29 views1 page

    Invoice - Srinivas Mar (CloudFoundry Wipro June)

    Uploaded by

    Srinivasa Helavar
    Srinivasa R issued an invoice to AFI Tech for INR 2,30,000 for a 5-day Cloud Foundry Developer/Microservice training from June 12-16, 2017. The invoice includes the training fee of INR 2,00,000 and a 15% service tax of INR 30,000. Payment of the total invoice amount is due by June 13, 2017 within 5 days of training completion.

    Copyright:

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

    INVOICE

    Srinivasa R
    #592,Sundher residency,
    Flat number 2b, 14th cross,
    HIG colony,Rmv 2nd stage
    Bangalore -560094
    Invoice No : srini-6/22b-2017

    DATE Jun 22, 2017

    Ph:- 9986417043

    TO
    PAN No. CCQPS4940B
    AFI Tech
    Bangalore

    COURSE TITLE NO. OF DAYS PAYMENT TERMS DUE DATE


    Cloud Foundry Developer/Microservice
    5 days 5 days after training completion date  13-Apr-2017
    Training

               
    TRAINING
    DESCRIPTION OTHER CHARGES (If any) TOTAL
    DATES
    12-June-2017
    To
    Cloud Foundry Developer/Microservice Training - Wipro INR 2,00,000.00
    16-June-2017

    Service Tax - 15% - 30,000

    TOTAL INR 2,30,000.00

    Account Details

    Account Number Branch IFSC Code


    025101527005 ICICI Jayanagar 7th block. ICIC0000251

    X
    Sriniv asa R
    Trainer

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