TAX INVOICE

# INV-000645

Balance Due
₹118.00

Brisk Learning Solutions Pvt. Ltd.

Company Reg. No. U74999MH2016PTC286848
Office No. 6, CTS No. 658-A, Gayatri Bhuvan
90 Feet Road, Kandivali, Mumbai MH 400101 IN
R/O Indore Madhya Pradesh 452014
India
GSTIN 23AAGCB9164R1Z1

Bill To
Education Point coaching classes, Khargone Invoice Date : 12 April 2022
Indian vision school, Vallabh Nagar Colony, Gouridham Extension Colony
Khargone Terms : Due on Receipt
451001 Madhya Pradesh
India Due Date : 12 April 2022

# Item Qty Rate CGST SGST Amount

1 User-Monthly 4 25.00 9.00 9.00 100.00

kit 9% 9%

Sub Total 100.00

CGST9 (9%) 9.00

SGST9 (9%) 9.00

Total ₹118.00

Balance Due ₹118.00

Total In Words: Indian Rupee One Hundred

Eighteen Only

Notes
Thank you for the payment. You just made our day.

Please pay through UPI, NEFT/ RTGS/ Bank Cheque in favor of "Brisk Learning Solutions Private Limited"
or remit funds to following bank account;
Bank Name: ICICI Bank Limited
Branch Name: Pedder Road, Mumbai
IFSC: ICIC0000537
Account Name: Brisk Learning Solutions Private Limited
Account No.: 053705000287