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  • 843 Cvzaj D4 Noc GBi 3 R C4 MIu 1 TKHK 9 T 4 X

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    This tax invoice from Rankguru Technology Solutions Private Limited documents the sale of digital learning services to Samreen Zulaihka Fathima for Rs. 3000. The invoice includes details of the GSTIN, invoice and issue dates, billing address, item description, unit price, quantity, taxes, and total amount. Rankguru charged Rs. 2542 for digital learning services with 9% CGST and SGST of Rs. 229 each, totaling Rs. 3000 after taxes.

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    843cvzajD4nocGBi3rC4MIu1TKhk9t4X

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    This tax invoice from Rankguru Technology Solutions Private Limited documents the sale of digital learning services to Samreen Zulaihka Fathima for Rs. 3000. The invoice includes details of the GSTIN, invoice and issue dates, billing address, item description, unit price, quantity, taxes, and total amount. Rankguru charged Rs. 2542 for digital learning services with 9% CGST and SGST of Rs. 229 each, totaling Rs. 3000 after taxes.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    843 Cvzaj D4 Noc GBi 3 R C4 MIu 1 TKHK 9 T 4 X

    Uploaded by

    khuddus
    This tax invoice from Rankguru Technology Solutions Private Limited documents the sale of digital learning services to Samreen Zulaihka Fathima for Rs. 3000. The invoice includes details of the GSTIN, invoice and issue dates, billing address, item description, unit price, quantity, taxes, and total amount. Rankguru charged Rs. 2542 for digital learning services with 9% CGST and SGST of Rs. 229 each, totaling Rs. 3000 after taxes.

    Copyright:

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

    Tax Invoice

    RANKGURU TECHNOLOGY SOLUTIONS


    PRIVATE LIMITED
    Admin Offce: Plot No.81, Survey No.11/11-11/1,Khanamet, Ranga Reddy, Ayyappa
    Society, Madhapur, Hyderabad, Rangareddi, Telangana, India, 500081

    GSTIN - 36AAJCR2202B1ZZ
    Invoice ID: 22996231123
    Amount Paid: Rs. 3000.0

    BILLING TO BILLING ADDRESS


    213200117 TELANGANA
    . SAMREEN ZULAIKHA FATHIMA

    9985432187
    ISSUE DATE PLACE OF SUPPLY
    01/06/2022 TELANGANA

    DESCRIPTION SAC UNIT PRICE QTY AMOUNT


    Digital Learning 999259 Rs. 2542.0 1.0 Rs. 2542.0
    CGST @9.0% Rs. 229.0
    SGST @9.0% Rs. 229.0

    Sub-Total Rs. 2542.0


    Total Tax Rs. 458.0

    TOTAL Rs. 3000.0


    Rounded off

    This is an electronically generated invoice. Hence, no singnature is required.

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