Paid
Invoice
From:
301, Sagar Avenue, S V Road,
Andheri West, Mumbai 400058
India
LLPIN: AAL-7074
GSTIN: 27AAOFN9804B1Z5
| Invoice Number | INV-0010 |
| Invoice Date | August 1, 2020 |
| Total Due | Rs41,330.00 |
To:
Tamarind Tree Trust
6, Tara Castle, Masoli, Dahanu, 401602, Maharashtra
trupti@tamarindtree.netaniltamarindtree.net
IT SERVICES
Technical Support for Moodle Services and Video Conferencing for July-September, 2020
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hosting charges for https://mybigcampus.in |
Rs5,775.00 | Rs5,775.00 |
| 1 | Hosting Charges for Virtual Class Room servers |
Rs17,200.00 | Rs17,200.00 |
| 1 | Upgradation, Maintanance and other IT services @ 20 % of chargable amount | Rs18,355.00 | Rs18,355.00 |
| Sub Total | Rs41,330.00 |
| CGST 9% +SGST 9% | Rs0.00 |
| Total Due | Rs41,330.00 |
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