ROBOGYAAN INVOICE

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Invoice Number

Registration Number

Issue Date

Due Date

Billed To (Client)

Recipient

Client / School Name

Address Line

Pin & State

From (Robogyaan)

Sender

Organization / Company

Address

City, Pin & State

Itemized Billing Table

Services

1Line Item #1

Subtotal: ₹27,200.00

Description / Program Name

Amount / Student Head (₹)

No. of Students

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ROBOGYAAN

IGNITING CURIOSITY, BUILDING FUTURE

Invoice No. : RG-JPS-2608-001

Registration No. - 273744

BILL To :

JYOTIRMOY PUBLIC SCHOOL

Tematha , Sonarpur

Pin:743330 , West Bengal

From :

ROBOGYAAN

Dakshin Gobindopur , Sonarpur

Kolkata - 700145 , West Bengal

Invoice No.RG-JPS-2608-001

Issue Date:01/09/2026

Due Date:08/09/2026

Total Due :₹ 27,200.00/-

ROBOGYAAN

IGNITING CURIOSITY, BUILDING FUTURE

Item

Amount/
Student head

No. of Students

Total Amount

1. Robogyaan ECA Programme (Premium)

₹200.00

136

₹27,200.00

Total Amount :₹27,200.00

Amount (In words) :Twenty Seven Thousand Two Hundred Only

Payment Method :CASH

Customer Signature

Authorised Signatory