Invoice # : GALAXY-ST-B8198 SAC Code: 998314 Valid through :25/11/2021 Invoice Date :25/08/2021 Bill to : DEEPAK VERMA 919554880780 vermadeepak0172@gmail.com
# Item & Description Amount
Static GK by Pandey sir & Ashish Sir. ₹ 1599
Discount -(₹ 1598)
Sub Total ₹ 1.00
Internet Handling Fees (exclusive) ₹ 0.03
Total ₹ 1.03
Amount Received ₹ 1.03
Amount Received in Words : One Rupees And Three Paise
Notes: This is a computer generated pay receipt, does not require signature