7/26/2019 Serve Well Group Pty Ltd in Voice

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SERVEWELL GROUP PTY LTD

ACN 610 372 962

Level 1, 13 Scott Street, Dandenong South VIC 3175

TAX INVOICEBill To:

Nagarjuna Group of Institutions

13 th A Main, 80 Feet Road, Yelahanda New

Town, Bangalore 560 106

Invoice # : servewell part1

Date : 31/05/2016

Page : 1

Description Amount Code

For the services offered as educational consultant

through collaborative venture in providing educational

services through reputed educational institutions in

Australia.

Flight airfare for Rampal Muthyala in April 4th week as

agreed

Rs 5,00,000

Rs 47,500

Total Rs 5,47,500

For SERVEWELL GROUP PTY LTD

Payment Terms:

TOSYNDICATE BANK

BUCKINGHAM PET BRANCH

VIJAYAWADA

For Credit To:

A/C Name : SAMRAJYAM KOLANUKONDA

A/C No : 33442200083533

Please note that your reference number, if any MUST be mentioned to facilitate quick

identification