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INVOICE |
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[Training Institute Name] |
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[Slogan Here] |
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[Address] |
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[City] |
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[Contact] |
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[Website Address] |
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Invoice To |
Client ID : |
CDF- 560-456-745 |
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[Name] |
Date : |
20/6/2025 |
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[Address] |
Due Date : |
29/6/2025 |
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[Contact No] |
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[Email Address] |
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Particular Course Description |
Quantity |
No of Days |
Unit Price |
Charges |
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Adobe Photo Shop Level- 1 |
6 |
30 |
Rs.500.00 |
Rs.3,000.00 |
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Web Designing Advance |
8 |
45 |
Rs.800.00 |
Rs.6,400.00 |
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Rs.0.00 |
Rs.0.00 |
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Rs.0.00 |
Rs.0.00 |
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Rs.0.00 |
Rs.0.00 |
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Sub Total |
Rs.9,400.00 |
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Tax Vat 10% |
Rs.940.00 |
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Payment Method |
Discount |
Rs.470.00 |
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Account Number |
[14666662631] |
Total |
Rs.10,810.00 |
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SWFT |
[16574589] |
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Terms & Condition |
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1. Payment Has to be done in 10 days |
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2. Amount is not refunded Once the payment is done |
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Comments: [ Text Here] |
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Institute Head Signature |
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