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INVOICE

DATE:
28/12/2022

INVOICE #
1587652

CUSTOMER ID:
shobhit9369715808@

TEACHERS NAME STUDENTS NAME PAYMENT TERMS DUE DATE

SHIVENDRA SINGH SHOBHIT JAISWAL CASH -

SR.NO PARTICIPATING SPORTS AND AMOUNT


ACCESORIOES NAME

1. VOLLEYBALL 1500

2. VOLLEBALL JERSEY RENTAL FEE 500

TOTAL 2000

*NOTE:- ALL PARTICIPANTS WITH THIS CERTIFICATE CAN COME IN PRACTICE IN ANY SPORTS ATHORITY
OF INDIA (SAI)

SHIRAJ PANDEY

( HEAD COORDINATOR)
SPORTS ATHORITY OF INDIA

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