Invoice

From:

301, Sagar Avenue, S V Road,
Andheri West, Mumbai 400058
India

LLPIN: AAL-7074
GSTIN: 27AAOFN9804B1Z5

Invoice Number INV-0013
Invoice Date August 27, 2020
Total Due AUD1,063.00
To:
Adinio Private limited

383 George St, Sydney CBD, NSW 2000, Australia

Qty Service Rate/PriceSub Total
1 Moodle Installation

The latest version of Moodle will be installed and configured on your AWS EC2 instance

AUD280.00AUD280.00
1 UI, UX customisation with suitable theme

Installation of moodle template chosen by you and basic configuration built into the template.

AUD373.00AUD373.00
1 Integration of scheduler plugin from the Moodle plugin directory

Installation of Scheduler Plugin. The plugin will enable teachers to create meeting slots and students to book them. For more information on the functionality please refer to plugin documentation available at https://moodle.org/plugins/mod_scheduler

AUD130.00AUD130.00
1 Training and Orientation

Three sessions will be conducted for maximum five members of your team to explain core functionality and day-to-day operation of the Learning Management System

AUD280.00AUD280.00
Sub Total AUD1,063.00
CGST 9% +SGST 9% AUD0.00
Total Due AUD1,063.00

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