TAX INVOICE Original for Recipient

SAP India Private Limited

RMZ Ecoworld Plot C1
BANGALORE (URBAN) 560103
Karnataka
INDIA
OTC_Education_India CIN : U72200KA1996PTC020063
Koramangala PAN: AACCS7483E
GSTIN : 29AACCS7483E1Z1
Bangalore
560034Karnataka
India
Place of Supply: Karnataka
OTC_Education_India
Koramangala

Bangalore
560034Karnataka
India
PO:

Invoice No. 7071147641 of 02.09.2019 45,867.78 INR

GSTIN:
Customer PAN:
Reverse Charge: No
Sold-to-Party: 1868084, OTC_Education_India, Bangalore, India
Ship-to-Party: 1868084, OTC_Education_India, Bangalore, India
Bill-to-Party: 1868084, OTC_Education_India, Bangalore, India
Payer: 1868084, OTC_Education_India, Bangalore, India

We invoice you

CER006 SAP Certification in the Cloud (6 attempts)

Participant
Pradeep Gabbita ET70220754/PT0020982332 38,871.00 INR
_______________________________________________________________________________________________________
_______________________
Total net value 38,871.00 INR
IN: Central GST 9.000 % of 38,871.00 INR 3,498.39 INR
IN: State GST 9.000 % of 38,871.00 INR 3,498.39 INR
______________________________________________________________________________________________________
______________________________________________________________________________________________________
Final Amount 45,867.78 INR

( Rupees Forty five thousand eight hundred sixty seven Paise Seventy eight Only )
LUT NO AD290319000818U dated 12.03.2019 for Export/SEZ shipment
HSN Code: 999293

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Regd. Office : SAP India Private Limited , 6th floor, RMZ Ecoworld plot C1, 8A campus , Sarjapur-Marathahalli outer ring road, Devarabeesanahalli, Bangalore East Taluk, Bangalore –
560103. T+91 80 6665 5555, F+91 80 6665 5550 www.sap.com
 Invoice No. 7071147641 of 02.09.2019 45,867.78 INR

Tax cagegory – Commerical training & coaching services

Terms of Payment: Payment due immediately
Upon receipt of payment, access will be granted.
Payment must be received before course commences.
Please quote our invoice number when making your payment.
Cheques should be crossed, made payable and sent to SAP India Pvt. Ltd. Bank transfers should be made to
Citibank N.A., Bangalore, A/C No.: 6049001 (INR) or A/C No.: 6049028 (USD) or A/C No.: 6049036 for (Euro).
Swift Code CITIINBXBLR / IFSC Code CITI0000004
PAN No.: AACCS7483E

The Hong Kong & Shanghai Banking Corporation Limited.,

Address No. 7, M.G. Road, Bangalore – 560 001.
Account # 071- 105449-001
IFSC HSBC0560002
This is a computer generated invoice and does not require signature

Note: Access for elearning titles and subscription libraries will be granted for 6 and 12 months respectively
(access granted upon once payment received)

SAP course cancellation policy applies.

This is a computer generated invoice and does not require signature.

NOTE: SAP is offering a new, free website which allows you to retrieve your account information any time, day
or night. Biller Direct is a secure, password and access-protected website which allows you to obtain invoice
copies and attachments as well as to submit questions to SAP regarding your account.

To register online visit https://directbilling.sap.com/bd/public/registration/bd_registration.htm.

If you have any questions, pls write to sap_india_ar@sap.com

For SAP India Pvt Ltd

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Regd. Office : SAP India Private Limited , 6th floor, RMZ Ecoworld plot C1, 8A campus , Sarjapur-Marathahalli outer ring road, Devarabeesanahalli, Bangalore East Taluk, Bangalore –
560103. T+91 80 6665 5555, F+91 80 6665 5550 www.sap.com
 Invoice No. 7071147641 of 02.09.2019 45,867.78 INR

Authorised Signatory

Page 3 of 3
Regd. Office : SAP India Private Limited , 6th floor, RMZ Ecoworld plot C1, 8A campus , Sarjapur-Marathahalli outer ring road, Devarabeesanahalli, Bangalore East Taluk, Bangalore –
560103. T+91 80 6665 5555, F+91 80 6665 5550 www.sap.com