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    Institute For Advanced Computer Technology: Service Tax No: AADCI1204QSD001 Pan No: AADCI1204Q Tan No: DELI09614D

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    Anthony Toppo
    This invoice from the Institute for Advanced Computer Technology bills Mr. Anthony Toppo Rs. 3,800 for training 18 students in various computer courses. It lists each student's name, enrollment number, course, and fees breakdown. The total fees come to Rs. 9,450, of which Rs. 3,350 was still owed. The invoice notes payments received and requests that the remaining Rs. 3,800 balance be paid within 30 days.

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    Institute For Advanced Computer Technology: Service Tax No: AADCI1204QSD001 Pan No: AADCI1204Q Tan No: DELI09614D

    Uploaded by

    Anthony Toppo
    55 views1 page
    This invoice from the Institute for Advanced Computer Technology bills Mr. Anthony Toppo Rs. 3,800 for training 18 students in various computer courses. It lists each student's name, enrollment number, course, and fees breakdown. The total fees come to Rs. 9,450, of which Rs. 3,350 was still owed. The invoice notes payments received and requests that the remaining Rs. 3,800 balance be paid within 30 days.

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    2016-17_1072_Chaibasa.pdf

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    This invoice from the Institute for Advanced Computer Technology bills Mr. Anthony Toppo Rs. 3,800 for training 18 students in various computer courses. It lists each student's name, enrollment number, course, and fees breakdown. The total fees come to Rs. 9,450, of which Rs. 3,350 was still owed. The invoice notes payments received and requests that the remaining Rs. 3,800 balance be paid within 30 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    55 views1 page

    Institute For Advanced Computer Technology: Service Tax No: AADCI1204QSD001 Pan No: AADCI1204Q Tan No: DELI09614D

    Uploaded by

    Anthony Toppo
    This invoice from the Institute for Advanced Computer Technology bills Mr. Anthony Toppo Rs. 3,800 for training 18 students in various computer courses. It lists each student's name, enrollment number, course, and fees breakdown. The total fees come to Rs. 9,450, of which Rs. 3,350 was still owed. The invoice notes payments received and requests that the remaining Rs. 3,800 balance be paid within 30 days.

    Copyright:

    © All Rights Reserved
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    INVOICE

    Institute For Advanced Computer Technology


    Service Tax No: AADCI1204QSD001
    Corp Office: D- 306, West Vinod Nagar
    PAN No: AADCI1204Q
    I.P.Extension Delhi – 110092 Ph. 011-65004488
    www.iacteducation.com TAN No: DELI09614D
    To,
    Mr. Anthony Toppo Date: 03.10.2016
    Institute For Advanced Computer Technology Invoice No: RI-2016-17_1072
    Chaibasa, West Singhbhum, Jharkhand

    LIST OF (REG+EXAM) STUDENTS


    Students Fees
    S.No. Student Name Enrollment No. Course Non Taxable Taxable
    1 CHHABI KUMARI NISHAD CBS2016092472431 ADCA 350.00 200.00
    2 PARWATI PURTY CBS2016092472429 ADCA 350.00 200.00
    3 SRIMATI BARI CBS2016092472428 ADCA 350.00 200.00
    4 SANJAY KUMAR LAGURI CBS2016092472427 ADCA 350.00 200.00
    5 SUNIL KUMAR NAYAK CBS2016092472426 ADCA 350.00 200.00
    6 SABITA BAGE CBS2016092472425 ADCA 350.00 200.00
    7 BHARTI KUMARI CBS2016092472424 ADCA 350.00 200.00
    8 JEMA SIRKA CBS2016092472423 DCA 350.00 200.00
    9 SHREYA CBS2016092472422 ADCA 350.00 200.00
    10 DEBASISH KUMAR CBS2016092472421 ADCA 350.00 200.00
    11 NEHA AGARWAL CBS2016092472420 Tally 7.2 & 9.0 200.00 200.00
    12 RATI KUMARI PAN CBS2016092472419 ADCA 350.00 200.00
    13 SHASHI GUPTA CBS2016092472418 ADCA 350.00 200.00
    14 BASANT KUMAR GOPE CBS2016092472417 DCA 250.00 200.00
    15 SURSINGH HAIBURU CBS2016092472416 DCA 250.00 200.00
    16 SUBASH CHANDRA KESHRI CBS2016092472415 DCA 250.00 200.00
    17 LAXMI BOBONGA CBS2016092472414 ADCA 350.00 200.00
    18 LEMBO PURTY CBS2016092472413 ADCA 350.00 200.00

    Total 5850.00 3600.00

    Total 9450.00
    Add: Balance Dues 3350.00

    Received in PNB 15.09.16 3000.00


    Received in PNB 16.09.16 2000.00
    Received in SBI 21.09.16 4000.00

    Grand Total 3800.00


    Net Payable Amount in word:
    Rs.Three Thousand Eight Hundred Only

    You are requested to realese the royalty amount of ` 3,800/- at the earliest to maintain and regularize our account. Please send DD
    or Cheque in favor of "IACT Education Pvt. Ltd. " payable at per New Delhi.

    For IACT Education Pvt. Ltd.

    Authorized Signatory

    Note: You are requested to release the payment within 30 days from date of invoice. You may directly deposit to any nearest HDFC, PNB or SBI branch. Please
    send DD or Cheque in favor of "IACT Education Pvt. Ltd." only.

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