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RECEIPT

Admin Off: #2/3 Vinayaka Nagar


Bangalore -560026
Shivaji Gungi
Ph.no:080 26740465
#1949 2A, 14 B Cross, 21 A Main, HSR Layout,
GSTIN: 29ABQPN5331G1ZC
Sector-1, Bangalore-560102.
560102 Receipt # 11345
Phone No:9886498498 Date 07-05-2019
Payment Type UPI
Total Amount 5237.75
No of Items 2

SL.No PRODUCT Amount Quantity Total

Books

1 Bundle Type-1 ! 2830.00 1 ! 2830.00

Dharmika Gungi,BETHANY HIGH SCHOOL


,Junior -I

2 Bundle Type-1 ! 2280.00 1 ! 2280.00

Thanmay Gungi,BETHANY HIGH SCHOOL ,Pre


Nursery

Sub total !5110

Bank Charges !127.75

Grand Total !5237.75

Note:On Successfull deliver,invoice would be provide in your account.

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