Tax Invoice

Invoice No.: 00020958

Next Toppers ( SPD Eduventures Private Limited ) Order No.: 10861187

Address: Delhi
GSTIN: 07ABMCS0443D1ZJ Date: 18-Apr-2024
Email: support@nexttoppers.com
Transaction ID: E240418V8AG2RC
Payment Mode: Online

)
Buyer: Diya Arora

ed
Mobile: 6377118024

it
Email: aroradiya015@gmail.com

m
Li
e
at
Tax

iv
S.No. Description of Goods/Course Rate Disc. Amount
IGST 18%
LIVE INTERACTIVE Pr
es
1. 2117.8 381.2 -- 2499.00
AARAMBH BATCH
ur

Grand Total 2499.00

t
en

Amount Chargeable Including GST (in words) E. & O.E

uv

Two Thousand Four Hundred Ninety Nine Only

Ed
D

Terms & Conditions:

SP

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

Client.
(b) Upon execution of this Agreement, Client is agreeing to Company, the full amount of the Fee.
rs

(c) If client does not cancel attendance at, or participation in the Program for any reason whatsoever, Client
e

will not be entitled to receive a refund.

pp

(d) Amount is inclusive of Tax.

To

(e) No Refund.
t
ex

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