Cancelled
Invoice
From:
301, Sagar Avenue, S V Road,
Andheri West, Mumbai 400058
India
LLPIN: AAL-7074
| Invoice Number | INV-0017 |
| Invoice Date | September 14, 2020 |
| Total Due | Rs21,240.00 |
To:
3DI School
3DI Institute DevkotaSadak, Kathmandu 44600, Nepal
http://3diinstitute.com
writetoseetal@gmail.com
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Monthly Subscription to Medium Dedicated Server for Big Blue Button The access to the server will be integrated into the https://lms.3diinstitute.com/moodle |
Rs21,240.00 | Rs21,240.00 |
| Sub Total | Rs21,240.00 |
| Tax | Rs0.00 |
| Total Due | Rs21,240.00 |
PAYMENT INSTRUCTION:
Nomad Communications LLP
ICICI Bank, S V Road, Andheri West, Mumbai 400058, India.
Current Ac No. 001105028088, IFSC Code: ICIC0000011
SWIFT Code ICICINBBXXX, Corresponding Bank: J P Morgan Chase Bank, New York. A/C No. 0011427374, SWIFT Code: CHASUS33XXX,
IBAN No: 021000021