Tax Invoice
Invoice No.: 00052685
Next Toppers ( SPD Eduventures Private Limited ) Order No.: 25226549
Address: Delhi Date: 10-Apr-2025
GSTIN: 07ABMCS0443D1ZJ Transaction ID: E2504100ESD623
Email:
[email protected] Payment Mode: Online
Valid Till: 30-Apr-2026
Buyer: garvit gupta
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Mobile: 8079050200
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Email: [email protected]
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Tax
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S.No. Description of Goods/Course Rate Disc. Amount
IGST 18%
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1. AARAMBH BATCH 25-26 2118.64 381.36 -- 2500.00
Grand Total 2500.00
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Amount Chargeable Including GST (in words) E. & O.E
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Two Thousand Five Hundred Only
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Terms & Conditions:
(a) The terms of this Agreement shall be binding for any further goods/services supplied by Company to
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Client.
(b) Upon execution of this Agreement, Client is agreeing to Company, the full amount of the Fee.
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(c) If client does not cancel attendance at, or participation in the Program for any reason whatsoever, Client
will not be entitled to receive a refund.
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(d) Amount is inclusive of Tax.
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(e) No Refund.
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This is a computer generated invoice hence Stamp and Signature not required.
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