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Training Invoice: Jitendra Bhatt

This invoice from Jitendra Bhatt bills ATC Tires Pvt. Ltd. Rs. 20,000 for conducting a two-day Microsoft Excel training session from September 16-17 for the company's employees. The invoice provides billing and payment details, including the client and trainer names, training topic, dates, daily and total charges, and bank account information for payment.

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0% found this document useful (0 votes)
310 views1 page

Training Invoice: Jitendra Bhatt

This invoice from Jitendra Bhatt bills ATC Tires Pvt. Ltd. Rs. 20,000 for conducting a two-day Microsoft Excel training session from September 16-17 for the company's employees. The invoice provides billing and payment details, including the client and trainer names, training topic, dates, daily and total charges, and bank account information for payment.

Uploaded by

Jiten28
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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JITENDRA BHATT Training Invoice

60/600, PARTHBHUMI-1,
GIDC MAIN ROAD
VADODARA GUJARAT 390010
M: +91 9687605488, EMAIL: [email protected]

Bill To:
Invoice # 0919/005

ATC Tires Pvt. Ltd. Invoice Date 18-Sep-2019


(Member of Alliance Tire Group) PO/work
4500004974
Order #
Plot No. D III/23 & 23A, Dahej Ind. Estate, Payment 30 days After
Dahej, Pin : 392130,Bharuch,Gujarat.Ind Terms Training Session

I am herewith raising invoice for Rs.20,000 /- (Twenty Thousands) as a Remuneration


fees for the service rendered towards conducting Training session for the company employees.

Client Name ATC Tires Pvt. Ltd.


Training Name Microsoft Excel
Start Date 16-09-19
End Date 17-09-19
Total No. of Days 2
Charges (Per Day) Rs. 10,000
Billable Amount Rs. 20,000

Bank Details:
Bank Name : STATE BANK OF INDIA
A/C holder's Name : Jitendra Bhatt
A/C Number : 00000033058299190
IFSC Code : SBIN0010184

PAN # : ATMPB8756B

Sincerely,

Signature with Date


(Jitendra Bhatt)

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