INVOICE

Subscription billing

Bill to

Globex Corporation

Invoice no.

INV-2026-0042

Issue date

01 Jun 2026

Terms

Net 14

Description	Qty	Amount
Pro Plan · 25 seats	25	$450.00
Extra storage · 500 GB	1	$30.00
Priority support	1	$89.10

Subtotal$1,094.10

Tax (VAT)$146.94

Payment details

First National Bank · Northwind Cloud, Inc.

Acct 0123456789 · SWIFT FNBKUS33

Total due

$1,241.04

PAYSLIP

01-31 May 2026

Employee

Arjun Malhotra

NOS-EMP-1001

Designation

Engineer

Paid via

Bank transfer

Earnings

Basic pay₹72,000

House rent allowance₹18,500

Special allowance₹4,200

Deductions

Income tax₹14,320

Provident fund₹4,200

Gross earnings₹94,700

Net payable

Gross earnings less deductions

₹76,180

Certificate

of completion

This is to certify that

Dana Patel

has successfully completed

Advanced React

M. Lee

Instructor

VERI
FIED

14 June 2026

Date

Credential CRT-8841

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