Invoice

From:

900 Troon Circle
Richardson,
Texas 75081 USA

hello@smatica.com

Invoice NumberSmatica-INV-0791
Order Number14155
Invoice DateJune 21, 2024
Due DateJuly 6, 2024
Total Due$ 40,420.87
Billing address
Sathyanand Kanugula
Hyderabad 500016
India
Hrs/QtyServiceRate/PriceSub Total
1ISO/IEC 42001 Lead Implementer - Self Study$ 41,671.00 USD 41,671.00 INR
Subtotal: 41,671.00 INR
Discount:- 1,250.13 INR
Payment method:Pay via Invoice - Bank Transfer
Total: 40,420.87 INR
Coupon:smatica

Please make Payment to:
Bank Name: Bank of America
Account Name: SMATICA LLC
Account Number: 488099683898
Routing Number: 026009593 (For international Wire Transfer, outside US)
Routing Number: 111000025 (For paper, ACH, electronic payment, inside US)
SWIFT Code: BOFAUS3N
Bank Address: P.O.Box 25118 Tampa, Florida, 33622-5118 USA