Invoice
From:
Commerce College Rd, opp. BMB, Chouraha, Sector - 4, Talwandi, Kota, Rajasthan 324005
info@entriskills.com
| Invoice Number | INV-52242 |
| Invoice Date | July 10, 2026 |
| Total Due | INR41,000.00 |
To:
SHINE MANAGEMENT TRAINING INSTITUTE
shinemanagementtraininginstitute@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Student Fee (Hotel Management) |
INR1,500.00 | 0% | INR9,000.00 |
| 16 | Student Fee (Cruise Ship) | INR2,000.00 | 0.00% | INR32,000.00 |
| Sub Total | INR41,000.00 |
| Tax | INR0.00 |
| Total Due | INR41,000.00 |