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Receipt cum Invoice

VDK Eduventures Pvt. Ltd. Invoice No.: APP/VDK/128493


Address: 641 , 2nd Floor , Mukherjee Nagar , New
Delhi-110009 Dated: 14-06-2022
State Name: Delhi, Code : 07
GSTIN: 07AAFCV8173M1ZN Transaction ID: 15341715193
CIN No: U80902DL2017PTC314430
Email: onlinesupport@groupdrishti.com Mode/Terms of Payment: Online
Mob.: 8750187501

User ID: #974069


Buyer: Abhishek Verma
Address: Jagdishpur, p.s-bijaipur, dist-gopalganj
State Name: Gopalganj,841508(Bihar)
Mobile: 9708448402
Email: anshuaditya792@gmail.com

Tax
S.No. Description of Goods/Course HSN/SAC Rate SGST CGST Disc. Amount
9% 9%
(PPS)BHARTIYA
1.
ARTHVYAVASTHA 4901,4902 270 0 0 -- 270.00
(PPS/HN/4)
MEDIUM-HINDI
270.00
Grand Total
INR
Amount Chargeable Including GST (in words) E. & O.E
INR Two Hundred Seventy Only

Company's PAN : AAFCV8173M


Note:
1.All disputes are subject to Delhi Jurisdiction.
2.This is a computer Generated Invoice/receipt.No signature required.

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