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11/17/21, 11:22 AM Invoice

Tax Invoice #: civ-24343


Date: 14 Nov 2021 4:28:21 PM

Sold By: Billing Details:


CIVIL GURUJI manashprotimgogoi19
GSTIN 22AAQFC0360F1ZV manashprotimgogoi19@gmail.com
NEHRU NAGAR, BHILAI, DURG, +916001767193
CHHATTISGARH-490020

ORDER ID: miQLj16368875010251368 TRANSACTION ID: pay_ILSWDOpmHqAdao

Item Price Discount Quantity CGST SGST Net Amount

Fast Track Internship 9.32 -0 1 0.84 0.84 11


One Time Payment | Till 30 (9%) (9%)
days
COURSE

Total: ₹ 11

https://civilguruji.com/s/invoice/miQLj16368875010251368 1/1

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