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  • Hardik Chaudhari 9726261926: Invoice Number INVOICE157509107777049 Generated On 30-11-2019

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    Hardik Chaudhari
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    This invoice from 30-11-2019 is for an order placed on the same date. The order number is ordere231d224 and was paid for via paytm. It includes a Mechanical Engineering- GATE 2020 PRIME branch item that originally cost Rs. 248 but with a Rs. 9751 discount and Rs. 45 GST charge, the final amount due is Rs. 293.

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    Original Title

    1575091077-77049

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    This invoice from 30-11-2019 is for an order placed on the same date. The order number is ordere231d224 and was paid for via paytm. It includes a Mechanical Engineering- GATE 2020 PRIME branch item that originally cost Rs. 248 but with a Rs. 9751 discount and Rs. 45 GST charge, the final amount due is Rs. 293.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views1 page

    Hardik Chaudhari 9726261926: Invoice Number INVOICE157509107777049 Generated On 30-11-2019

    Uploaded by

    Hardik Chaudhari
    This invoice from 30-11-2019 is for an order placed on the same date. The order number is ordere231d224 and was paid for via paytm. It includes a Mechanical Engineering- GATE 2020 PRIME branch item that originally cost Rs. 248 but with a Rs. 9751 discount and Rs. 45 GST charge, the final amount due is Rs. 293.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice Number INVOICE157509107777049

    Generated On 30-11-2019

     Hardik Chaudhari
     hardikchaudhari77@gmail.com
     9726261926

    Order Details

    Payment method paytm

    Ordered on 30-11-2019

    Order Number ordere231d224

    Item Price

    Mechanical Engineering- GATE 2020 PRIME branch 248 /-

    Total amount: 9999 /- Rs.


    Discount : 9751 /- Rs.
    GST charge : 45 /- Rs.
    Amount: 293 /- Rs.

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