Invoice
From:
| Invoice Number | 1WT-INV-0716 |
| Invoice Date | November 3, 2023 |
| Due Date | November 18, 2023 |
| Total Due | INR 40,590.00 |
To:
Priya Pararha
2864/2B2 sada shivnagar
Garha, Jabalpur
482003
priya.pararha@gmail.com
Managing Successful Programmes MSP® Foundation Certification.
| Qty | Product | Unit Price | Amount |
|---|---|---|---|
| 1 | MSP® Foundation Certification. | INR 81,180.00 | INR 81,180.00 |
| Amount | INR 81,180.00 |
| Tax | INR 0.00 |
| Discount | -INR 40,590.00 |
| Total Due | INR 40,590.00 |
Please make Payment to:
Bank Name: Bank of America
Account Name: 1 World IT Solutions LLC d.b.a 1 World Training
Account number: 488098073166
Routing No: 026009593 (For Wire Transfer, outside US)
Routing No: 111000025 (For paper, ACH, electronic payment, inside US)
SWIFT Code: BOFAUS3N
Bank Address: P.O.Box 25118 Tampa, FL 33622-5118 USA