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

IT SERVICES

Technical Support for Moodle Services and Video Conferencing for July-September, 2020

Qty Service Rate/PriceSub Total
1 Hosting charges for https://mybigcampus.in
Rs5,775.00Rs5,775.00
1 Hosting Charges for Virtual Class Room servers
Rs17,200.00Rs17,200.00
1 Upgradation, Maintanance and other IT services @ 20 % of chargable amount Rs18,355.00Rs18,355.00
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