TenOnTen Education PVT. LTD.

216/2, Zareen Heights, 3rd Floor, Nagavarapalya Main Road, Sir C.V. Raman Nagar Post, Bangalore - 560093 080-4254 9600 | contactus@10on10.in www.10on10.in

GSTIN: 29AADCT3467E1Z7 | PAN: AADCT3467E

Tax Invoice

Billed To:

{ParentName}

{BillingAddress}

Invoice No: {InvoiceNo}

Invoice Date: {InvoiceDate}

Transaction id: {TransactionId}

Order id:{OrderId}

Subscription No & Type {SubscriptionNo}/{SubscriptionType} Level {ChildLevel} Product {Product} Subscription Amount {SubscriptionAmount} Discount {DiscountAmount} SGST @ 2.5% {SGST} CGST @ 2.5% {CGST} Total Amount {TotalAmount}
Note

a) Please refer your subscription no. for all communication

b) Any discrepancy regarding this invoice must be notified within a week from the date of receipt

Thank You.

Yours,

TenonTen Team

This is a computer generated tax invoice. No Signature required.