Finv 000025

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Invoice

# FINV-000025

Balance Due
Finanotech Management and Consultancy Services MUR0.00
Limited
FinTech House, Royal Road
Arsenal 20101
Pamplemousses, Mauritius
BRN: C20173404

Invoice Date : 29 Nov 2022

Bill To Terms : Custom


Mr. Neelesh Caullychurn
C/o Swan Center, 10 Intendance St Due Date : 27 Jan 2023
Port Louis, Mauritius Registration Form
BRN: VAT:
P.O.# : submitted to Finanotech

Subject :
Project Management Professional Training - Face to Face
A Project Management Professional (PMP) Prep. Course

# Item & Description Amount

1 PMP Certification Workshop for 35 Hours 35,999.00


Exceptional Offer with Rita Mulcahy Book

Sub Total 35,999.00

Total MUR35,999.00

Payment Made (-) 35,999.00

Balance Due MUR0.00

Total In Words: Thirty-Five Thousand Nine


Hundred Ninety-Nine

Notes
FINANOTECH Team wishes to thank you for your trust and business.
You may effect payment through wire transfer to the bank account provided below.

Account Holder: Finanotech Management and Consultancy Services Limited


Account Number: 50300000934639
Bank: SBM Bank (Mauritius) Ltd
IBAN Code: MU03STCB1114000000934639000MUR
Swift Code: STCBMUMU

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Scan the QR code to view this invoice on Finanotech Online Billing
Platform.

Terms & Conditions


Payment terms agreed with the CEO:
- MUR 10,000 at Registration at latest by 1th December 2022 and,
- Balance at latest by 27th January 2023.

Rajesh Boodhoo

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