Paid

Invoice

From:

673 Pennant Hills Rd.
Beecroft
Sydney, 2119
ABN : 65 626 597 082

SUPPORT@POOJABHARAT.COM

Invoice Number INV-10038
Invoice Date April 13, 2020
Due Date April 22, 2020
Total Due $2,750.00
To:
Adactin Group Pty Ltd

Suite 14, Level 3, 48-50 George Street,
Parramatta, NSW 2150, Australia

http://www.adactin.com

Training and coaching services

 

Hrs/Qty Service Rate/PriceSub Total
1 Power BI training sessions at smith & nephew
$1,000.00$1,000.00
1 Power BI training sessions at smith & nephew
$1,000.00$1,000.00
1 Pre-sales devops presentation to department of education $500.00$500.00
Sub Total $2,500.00
GST $250.00
Total Due $2,750.00

You may make the payment via bank transfer or via PayPal.

UR Best Coach Pty Ltd.
CommBank
BSB : 062-692
AC No. : 3469 3550