Team Support

A 118, Level-2 , A-Block Sector 63, NOIDA

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

Invoice No. : BD/2023-24/040
Billing Date:- 09/04/2025 at 12:25 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 1 @ 1000
Workshop Name : Artificial Intelligence in Intellectual Property & Global Health Justice
1000
Grand Total 1000

Amount in Words:One Thousand

Terms&Conditions:

All Cheques and Demand Draft Should be drawn in favour of @Team Support. 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 : Team Support
BANK : Bank of India
A/C No. : 123233660032
IFSC CODE : BOI45782
PAN : CZPP12546

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