Invoice
From:
34-New Kondli Rd.
Mayur Vihar Phase III,
Delhi, 110096
Ph. 95550 35511
| Invoice Number | INV-0028062699 |
| Order Number | 20260615 |
| Invoice Date | 15/06/2026 |
| Total Due | ₹7,500.00 |
To:
SCUBE ACTUARY CLASSES
SCUBE TUTORIALS, Aurus, Tower 1, Flat 4/5C, 48, Matheswartala Road, Kolkata 70004
https://www.scubetutorials.com
scubetutorials@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website/Portal & Support Renewal (1 Year) Website/Portal: www.scubetutorials.com |
₹7,500.00 | 0.00% | ₹7,500.00 |
| Sub Total | ₹7,500.00 |
| Tax | ₹0.00 |
| Total Due | ₹7,500.00 |