You are on page 1of 1

AJAY DHEWANA HP

919306127674

capfhcm@gmail.com

INVOICE
Payment Method: online
Invoice # : KAPYB-ST-A00999
SAC Code: 998314
Valid through :2023/08/01 Invoice Date :2022/08/01
Bill to :
rahul kumar
918182847195

# Item & Description Amount

DELHI POLICE AWO/TPO TEST SERIES ₹ 400.00

Coupon Code "COMBO10" Discount -(₹ 29.9)

Discount -(₹ 101)

Sub Total ₹ 222.22

IGST(18%) ₹ 40.00

Internet Handling Fees (inclusive) ₹ 5.83

IGST (18%) ₹ 1.06

Total ₹ 269.10

Amount Received ₹ 269.10

Amount Received in Words : Two Hundred Sixty-nine Rupees And One Paise

Notes:
This is a computer generated pay receipt ,does not require signature

You might also like