Mobile No.:- 910874977907
Email ID:indraneelp@jesusconsultancy.com

Invoice No. : BD/2023-24/040
Billing Date:- 06/18/2025 at 12:07 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 5 @ 1000
Workshop Name : AI-Assisted Composite Materials Design
5000
Grand Total 5000

Amount in Words:

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All Cheques and Demand Draft Should be drawn in favour of @. 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

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