Preeti

Mobile No.:- 910874977907
Email ID:preetipreeti1711@gmail.com

Invoice No. : BD/2023-24/040
Billing Date:- 06/13/2025 at 4:27 pm
Billed To,
M/S. IT Break Com Private Limited.
A-118, Level 1B, Sector 63
Noida – 201301 Uttar Pradesh
Distt: Gautam Budh Ngar.

S.No. Description Amount
1 PROFESSIONAL CHARGES FOR LECTURES CONDUCTED @
Workshop Name : Biosignal processing for devices like ECG patches, glucose monitors, fitness bands
0
Grand Total 0

Amount in Words:

Terms&Conditions:

All Cheques and Demand Draft Should be drawn in favour of @Preeti. It Will be deemed that you have accepted this invoice in full in the event you have not logged any written objection with us within 7 days from the date of receipt of this invoice

Payment Details:-
Name : Preeti
BANK :
A/C No. :
IFSC CODE :
PAN :

This is Computer Generated Invoice and does not require any signature.