Invoice

From:

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

LLPIN: AAL-7074

Invoice Number INV-0023
Invoice Date December 12, 2020
Total Due Rs16,500.00
To:
Unnati-ISEC

UNNATI INSTITUTE FOR SOCIAL AND EDUCATIONAL CHANGE
Nisargkrupa Building,
4th Floor, Near Suyog Mangal Karyalay,
Tilak Nagar, Dombivali (E) Pin - 421201,
Maharashtra (India)

http://unnati-isec.org

Digital Solution for Live Classes and Online Courses for UNNATI

Qty Service Rate/PriceSub Total
1 Monthly Subscription of Learning Management Platform as a Service (100 users)

Hosting, Configuration, Customisation, and Maintenance of the Moodle LMS for users to access their digital learning and live classes.

Rs16,500.00Rs16,500.00
Sub Total Rs16,500.00
Tax Rs0.00
Total Due Rs16,500.00

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