Program Start Date Program End Date

Party Name Program Name

(M/D/YYYY) (M/D/YYYY)

Bosch Global Software

Unheard stories:The art of unheard narratives 4/1/2022 4/1/2022
Technologies Private Limited

Bosch Global Software Design Thinking for Vision Building

3/21/2023 3/22/2023
Technologies Private Limited and Goal Setting

Bosch Global Software

Technologies Private BRIDGE- Train the Trainer (TTT) 7/17/2023 22/3/2024
Limited

Bosch Global Software

Technologies Private BRIDGE- Train the Trainer (TTT) 7/17/2023 22/3/2024
Limited

Bosch Global Software

Technologies Private Limited BRIDGE- Train the Trainer (TTT) 7/17/2023 22/3/2024

Bosch Global Software

Technologies Private Limited BRIDGE- Train the Trainer (TTT) 7/17/2023 22/3/2024

Bosch Global Software

Technologies Private BRIDGE- Train the Trainer (TTT) 7/17/2023 22/3/2024
Limited

Bosch Global Software

Technologies Private BRIDGE- Train the Trainer (TTT) 7/17/2023 22/3/2024
Limited

Bosch Global Software

Technologies Private BRIDGE- Train the Trainer (TTT) 7/17/2023 22/3/2024
Limited
Bosch Global Software
Technologies Private BRIDGE- Train the Trainer (TTT) 10/3/2023 10/7/2023
Limited
 No. of Program
Delivery Hours
Medium No. of Learners
(only the training +
(Physical, (please enter only Unique Key Month Year
coaching hours-
Digital, Hybrid) a number here)
please enter only a
number hear)

Physical 100 1.5 No Match April 2022

Physical 16 13 No Match March 2023

Digital 50 40 No Match July 2023

Digital 50 40 No Match October 2023

Digital 50 40 No Match October 2023

Digital 50 40 No Match December 2023

Digital 50 40 No Match January 2024

Digital 50 40 No Match March 2024

Digital 50 40 No Match March 2024

Physical No Match March 2024

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 Invoice Date
(date when the
Invoice No PO Number
invoice was raised
- M/D/YYYY)

4/6/2022 001APR2022 82030057

3/10/2023 151MAR2023 4500378157

7/31/2023 035JUL2023 87396643

10/9/2023 057OCT2023 87396643

18/10/2023 061OCT2023 87396643

12/21/2023 083DEC2023 87396643

1/23/2024 103JAN2024
87396643

3/9/2024 124MAR2024

3/12/2024 125MAR2024

3/26/2024 134MAR2024
 Session Dates Covered in the
Sessions Covered in the Invoice
Invoice

Elements of Story telling 1st April 2022

TTT
17th to 24th July and 24th
to 28th July 23

31st Jul to 4th Aug

21st Aug to 25th Aug
TTT
28th Aug to 1st Sept
4th Sept to 8th Sept
11th Sept to 15th Sept
25th Sept to 28th Sept

TTT 9th Oct to 13th Oct

TTT 11th to 15th Dec

BRIDGE TTT 8th 12th Jan

Batch 16- 16th to 20th

January 2024
Batch 17- 16th to 20th
Bosch TTT 16,17,18 January 2024
Batch 18- 20th to 24th
February 2024

Bosch TTT 19 & 20 18th to 22nd March 2024

Bosch TTT 12 3rd to 07th October 2023

 No. of Hours
Amount Before Tax Reimbursement CGST 9%
Covered in the Reseller
(in INR) (in INR) (in INR)
Invoice

1.5 350,000.00

800000

21600
240000

420000 37800

60000 5400

60000 5400

60000 5400

180000 16200

120000 10800

60000 5400
 Grand Total (Amount
SGST 9% IGST 18% GST 18% TDS 10%
before tax plus GST)
(in INR) (in INR) (in INR) (in INR)
(in INR)

63,000.00 63,000.00 35,000.00 413,000.00

0.00 80000 800,000.00

21600 43,200.00 24000 193,200.00

37800 75,600.00 42000 495,600.00

5400 10,800.00 6000 70,800.00

5400 10,800.00 6000 70,800.00

5400 10,800.00 6000 70,800.00

16200 32,400.00 18000 212,400.00

10800 21,600.00 12000 141,600.00

5400 10,800.00 6000 70,800.00

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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Amount After
Tax
Expected Payment Actual Payment Date
(in INR)
Payment Status Date (when payment was Comments
Grand total plus
(M/D/YYYY) received-M/D/YYYY)
reimbursement
minus TDS

378,000.00 Done 5/21/2022 5/5/2022

720,000.00 Done 4/24/2023

259,200.00 Done 9/14/2023 8/31/2023

453,600.00 Done 11/23/2023 11/27/2023

64,800.00 Done 12/2/2023 12/20/2023

64,800.00 Done 2/4/2024 25 March 2024 2023-24

64,800.00 Done 3/8/2024 25 March 2024 2023-24

194,400.00 Done 4/23/2024 25 March 2024 2023-24

129,600.00 Done 4/26/2024 11 March 2024 2023-24

64,800.00 5/10/2024 2023-24

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0.00
0.00
 FY

2022-23

2023-24

2023-24

2023-24

2023-24

2023-24
PwC- Global Ledger
FY 2023-24
Client Name Invoice No Financial Year Date of Invoice Total Invoice amount
PwC- Global 084DEC2023 FY 2023-24 12/21/2023 288,000
PwC- Global 085DEC2023 FY 2023-24 12/21/2023 288,000
PwC- Global 112FEB2024 FY 2023-24 2/8/2024 288,000
PwC- Global 121MAR2024 FY 2023-24 3/7/2024 288,000
PwC- Global 122MAR2024 FY 2023-24 3/7/2024 288,000
PwC- Global 126MAR2024 FY 2023-24 3/14/2024 288,000
PwC- Global 133MAR2024 FY 2023-24 2/21/2024 288,000
PwC- Global 138MAR2024 FY 2023-24 3/29/2024 288,000
PwC- Global 139MAR2024 FY 2023-24 3/29/2024 288,000
PwC- Global INV02APR2024 FY 2024-25 4/16/2024 288,000

PwC
FY 2023-24
18,029,356

Date of Total Invoice

Client Name Invoice No Financial Year Invoice amount(Net of TDS)
PWC 004APR2023 FY 2023-24 4/19/2023 502,200
PWC 014MAY2023 FY 2023-24 5/30/2023 1,333,260
PWC 025JUNE2023 FY 2023-24 6/20/2023 716,010
PWC 026JUN2023 FY 2023-24 6/23/2023 716,010
PWC 033JUL2023 FY 2023-24 7/13/2023 563,760
PWC 039AUG2023 FY 2023-24 8/8/2023 716,010
PWC 043AUG2023 FY 2023-24 8/30/2023 865,400
PWC 066NOV2023 FY 2023-24 11/2/2023 716,010
PWC 069NOV2023 FY 2023-24 11/21/2023 746,460
PWC 074DEC2023 FY 2023-24 12/7/2023 702,960
PWC 076DEC2023 FY 2023-24 12/13/2023 998,106
PWC 099JAN2024 FY 2023-24 1/12/2024 649,020
PWC 111JAN2024 FY 2023-24 1/30/2024 691,650
PWC 113FEB2024 FY 2023-24 2/8/2024 679,760
PWC 119FEB2024 FY 2023-24 2/28/2024 690,757
PWC 120FEB2024 FY 2023-24 2/28/2024 654,480
PWC 128MAR2024 FY 2023-24 3/18/2024 708,760
PWC 129MAR2024 FY 2023-24 3/18/2024 716,010
PWC 140MAR2024 FY 2023-24 3/31/2024 604,260
PWC INV01APR2024 FY 2024-25 4/17/2024 707,406
PWC INV04APR2024 FY 2024-25 4/17/2024 646,880
PWC INV07APR2024 FY 2024-25 4/29/2024 632,880
PWC INV08APR2024 FY 2024-25 4/29/2024 716,067
PWC INV09APR2024 FY 2024-25 4/29/2024 685,154
PWC INV13MAY2024 FY 2024-25 5/16/2024 670,086

BOSCH 035JUL2023 FY 2024-25 7/31/2023 259,200.00

BOSCH 057OCT2023 FY 2024-25 10/9/2023 453,600.00
BOSCH 061OCT2023 FY 2024-25 18/10/2023 64,800.00
BOSCH 083DEC2023 FY 2024-25 12/21/2023 64,800.00
BOSCH 103JAN2024 FY 2024-25 1/23/2024 64,800.00
BOSCH 124MAR2024 FY 2024-25 3/9/2024 194,400.00
BOSCH 125MAR2024 FY 2024-25 3/12/2024 129,600.00
BOSCH 134MAR2024 FY 2024-25 3/26/2024 64,800.00
Amount Received Amount received date Pending amount
288,000 2/2/2024 -
288,000 2/2/2024 -
- 288,000
288,000 4-19-2024 -
288,000 4-24-2024 -
288,000 4-24-2024 -
288,000 4-24-2024 -
288,000 4/24/2024 -
288,000 4/24/2024 -
- 288,000

12,675,866 5,353,490 1,441,446.00

Confirmatio
n through
Amount Received Amount received date Pending amount mail 679760
502,200 5/20/2023 - Done
1,333,260 6/19/2023 - Done
716,010 6/28/2023 - Done
716,010 6/30/2023 - Done
563,760 7/25/2023 - Done
716,010 8/30/2023 - Done
865,400 9/13/2023 - Done
716,010 11/20/2023 - Done
746,460 12/12/2023 - Done
702,960 1/10/2024 - Done
998,106 1/10/2024 - Done
649,020 2/12/2024 - Done
691,650 2/23/2024 - Done
679,760 2/28/2024 - Done
690,757 Done
654,480 5/9/2024 - Done
708,760 4/18/2024 - Done
716,010 4/19/2024 - Done
604,260 done
707,406 done
646,880 done
632,880 Done
716,067 Done
 685,154 Done
670,086

259,200.00 9/14/2023 8/31/2023 DONE

453,600.00 11/23/2023 11/27/2023 DONE
64,800.00 12/2/2023 12/20/2023 DONE
64,800.00 2/4/2024 25 March 2024 DONE
64,800.00 3/8/2024 25 March 2024 DONE
194,400.00 4/23/2024 25 March 2024 DONE
129,600.00 4/26/2024 11 March 2024 DONE
5/10/2024
received on 17-05-2024

RECEVIED ON 23-04-
2024