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Address:

KodNest Team -
Contact:
Tax Invoice
Place Of Supply:

Name: Tharun Kumar BM


Invoice No.: 19132
Reg. No. : 23838
Invoice Date: 15 Feb 2024
Contact: 8660973272
Due Date: 15 Feb 2024
Email: tharunkumarbm5049@gmail.com

Amount: ₹ 0.00
S. No Particulars Amount Discount: - ₹ 0.00
Dream Factory 2024 Total: ₹ 0.00
1 ₹ 0.00
Installment Name: Full Fees Payment Made: - ₹ 0.00
Payment Due: ₹ 0.00

Total: ₹ 0.00
Amount (In Words): Indian Rupee Zero Only
*Note: Amount once paid will not be refunded. (Authorized Signatory)

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