Invoice - Srinivas Mar (Pivotal CoreSpring)

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INVOICE

Srinivasa R
#592, Flat 2B
Sundher Residency, 14th cross,
HIG Colony, RMV 2nd stage
Bangalore - 560094
Invoice No : srini-3/30c-2017

DATE Mar 30, 2017

Ph:- 9986417043

TO
PAN No. CCQPS4940B
SpringPeople Software Pvt Ltd
Bangalore

COURSE TITLE NO. OF DAYS PAYMENT TERMS DUE DATE


30 days after training completion
CoreSpring(Pivotal certified) 4 days  30-Apr-2017
date

           
TRAINING
DESCRIPTION OTHER CHARGES (If any) TOTAL
DATES
6-Mar-2017
to
CoreSpring(Pivotal certified) INR 50,000.00
9-Mar-2017

TOTAL INR 50,000.00

Account Details

Account Number Branch IFSC Code


025101527005 ICICI Jayanagar 7th block. ICIC0000251

X
Sriniv asa R
Trainer

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