Invoice
From:
2nd Floor, New Excel House, 41 – B, Azad Nagar Road No. 2, Veera Desai Road, Andheri (West), Mumbai – 400 053
mmti97@yahoo.com
| Invoice Number | INV-0001 |
| Invoice Date | June 13, 2023 |
| Total Due | ₹14,280.00 |
To:
anjali
anjali@dustvalue.com
| Qty | Courses | Fees | Sub Total |
|---|---|---|---|
| 1 | MFA REF (Medical First Aid Refresher) Batch : 21.06.23 |
₹3,100.00 | ₹3,100.00 |
| 1 | PST Refresher |
₹4,000.00 | ₹4,000.00 |
| 1 | MEDICAL CARE Batch : 14.07.2023 |
₹9,800.00 | ₹9,800.00 |
| Sub Total | ₹16,900.00 |
| Tax | ₹980.00 |
| Paid | -₹3,600.00 |
| Total Due | ₹14,280.00 |