Invoice
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 |
383 George St, Sydney CBD, NSW 2000, Australia
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Moodle Installation The latest version of Moodle will be installed and configured on your AWS EC2 instance |
AUD280.00 | AUD280.00 |
| 1 | UI, UX customisation with suitable theme Installation of moodle template chosen by you and basic configuration built into the template. |
AUD373.00 | AUD373.00 |
| 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 |
AUD130.00 | AUD130.00 |
| 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 |
AUD280.00 | AUD280.00 |
| 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