INVOICE NO : 456789157

TAX INVOICE DATE : 11-06-2024

4G Tuition centre
Kupondol 3, Lalitpur
Email ID: 4GFORENGINEERING@gmail.com
PAN NO. 456789157
Bill To:
PARTY'S NAME – Sameer Jung Gupta
ADDRESS: Payment Due Date:2024/June/11
Tulsipur, Dang Payment Mode: online
Email ID: sameerjung45@gmail.com

HSN
Description Qty Rate Amount
Code
4500/-
A45 1 4500/-
1. Fluid mechanics
2. Hydropower A23 1 5000/- 5000/-

Total 9500
Terms & conditions
summery:
1. If a student withdraws from a course within the first 5days/weeks, -
a full refund will be issued minus a 5% administrative fee.
Add : vat@ 14%
2. Late payments will incur a penalty fee of 100 per week/month 1,330-
overdue.
Balance Received :
3. Students are expected to behave respectfully towards tutors, staff, and 1,500-
fellow students. Disruptive behaviour will not be tolerated.
Balance Due :
4. The tuition centre reserves the right to modify the curriculum, 9,330-
including changing the timetable, tutors, or course materials, to better
serve the educational needs of the students.
1
Grand Total
0,830-

Total Amount (₹ - In Words): ten thousand eight hundred thirty.

Authorised Signatory Authorised Stamp