Tax Invoice

Invoice No.: 00052388

Next Toppers ( SPD Eduventures Private Limited ) Order No.: 11696627
Address: Delhi Date: 02-Jul-2024
GSTIN: 07ABMCS0443D1ZJ Transaction ID: E2407028VCRIYZ
Email: support@nexttoppers.com Payment Mode: Online

Buyer: Arnav Jain

Mobile: 9637044666

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Email: arnav4112009@gmail.com

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Tax

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S.No. Description of Goods/Course Rate Disc. Amount

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IGST 18%

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LIVE INTERACTIVE
1. 1694.07 304.93 -- 1999.00

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AARAMBH 2.O
Grand Total 1999.00
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Amount Chargeable Including GST (in words)
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E. & O.E
One Thousand Nine Hundred Ninety Nine Only
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Terms & Conditions:

(a) The terms of this Agreement shall be binding for any further goods/services supplied by Company to
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Client.
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(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
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will not be entitled to receive a refund.

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(d) Amount is inclusive of Tax.

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(e) No Refund.
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This is a computer generated invoice hence Stamp and Signature not required.
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