Website Learners Pvt Ltd

Sri Venkateswara Towers,

F1, Raja Badar St,
Parthasarathi Puram,
T. Nagar, Chennai,
Tamil Nadu 600017
Tax ID: 33AACCW7803Q1ZV

Invoice #22626 Unpaid

Invoice Date Friday, June 21st, 2024 Invoiced To

Due Date Sunday, July 21st, 2024
G M MADHU
,
, Karnataka,
India

Description Total

Plus - icames2023.com (07/21/2024 - 07/20/2025) ₹8,388 INR

Sub Total ₹8,388 INR

18.00% IGST ₹1,510 INR

Credit ₹0 INR

Total ₹9,898 INR

Transactions

Transaction Date Gateway Transaction ID Amount

No Related Transactions Found

Balance ₹9,898 INR

The payment has been received by means of Electronic mode

Powered by TCPDF (www.tcpdf.org)