Tax Invoice

Invoice No.: 00034185

Next Toppers ( SPD Eduventures Private Limited ) Order No.: 11236923
Address: Delhi Date: 23-May-2024
GSTIN: 07ABMCS0443D1ZJ Transaction ID: E240523X3IUINI
Email: support@nexttoppers.com Payment Mode: Online

Buyer: sandeep
Mobile: 8541985154

)
Email: sandeepkumar789235@gamil.com

ed
it
m
Li
Tax
S.No. Description of Goods/Course Rate Disc. Amount

e
IGST 18%

at
LIVE INTERACTIVE

iv
1. 2117.8 381.2 -- 2499.00
AARAMBH BATCH
Grand Total
Pr 2499.00
es
Amount Chargeable Including GST (in words) E. & O.E
ur

Two Thousand Four Hundred Ninety Nine Only

t
en
uv
Ed

Terms & Conditions:

(a) The terms of this Agreement shall be binding for any further goods/services supplied by Company to
D

Client.
SP

(b) Upon execution of this Agreement, Client is agreeing to Company, the full amount of the Fee.
(c) If client does not cancel attendance at, or participation in the Program for any reason whatsoever, Client
(

will not be entitled to receive a refund.

rs

(d) Amount is inclusive of Tax.

e

(e) No Refund.
pp
To

This is a computer generated invoice hence Stamp and Signature not required.
t
ex
N