Update Student Scores for Midterm exams, final exams and tests.

Student Mark Sheet


Student 1


Student 2


Student 3


Student 4


Student 5


Student 6


Student 7


Student 8


Student 9


Invoice Details

Trainer Reimbursement Form


Ongoing Collaboration with IGS

If you have worked with us before and require the amount transferred to the bank details already provided to us, please enter only your code and ensure that the bank details that appear below are correct. If this is the first time you are collaborating with us, please enter 0000 as your code


Batch Details(Common for Ongoing Collaborations and first time collaborations)


Invoice DetailsBatch Details(Common for Ongoing Collaborations and first time collaborations)


First Collaboration with IGS or Bank Data Modification

If this is the first time you are collaborating with us as a trainer, please enter the details below to help us generate the invoice for you automatically. A copy of your PAN is compulsory. Please enter "0000" (without quotes) as the Code above

You can also enter these details if you wish to modify your bank details for invoicing. In this case please enter "0000" (without quotes) as the Code above, and send us an email or comment below to notify us that you have modified your bank details. We will then link your existing code to the new bank details. 



For Office Use only