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  • DN 892566 332962224

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    Yogesh Kumar Prajapati
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    This invoice is from Class 21A Technologies Private Limited for online CUET 2023 preparation services provided to a student from 03-04-2023 to 17-06-2023 for ₹2,999, with a coupon discount of ₹1,200 bringing the amount to ₹1,799 including 18% IGST of ₹274.42. The invoice notes that courses purchased cannot be refunded but can be switched within 7 days, and purchase accepts the company's terms and conditions.

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    DN_892566_332962224

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    This invoice is from Class 21A Technologies Private Limited for online CUET 2023 preparation services provided to a student from 03-04-2023 to 17-06-2023 for ₹2,999, with a coupon discount of ₹1,200 bringing the amount to ₹1,799 including 18% IGST of ₹274.42. The invoice notes that courses purchased cannot be refunded but can be switched within 7 days, and purchase accepts the company's terms and conditions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    DN 892566 332962224

    Uploaded by

    Yogesh Kumar Prajapati
    This invoice is from Class 21A Technologies Private Limited for online CUET 2023 preparation services provided to a student from 03-04-2023 to 17-06-2023 for ₹2,999, with a coupon discount of ₹1,200 bringing the amount to ₹1,799 including 18% IGST of ₹274.42. The invoice notes that courses purchased cannot be refunded but can be switched within 7 days, and purchase accepts the company's terms and conditions.

    Copyright:

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

    CLASS 21A TECHNOLOGIES PRIVATE LIMITED

    1st FLOOR, UNITECH TRADE CENTER, SUSHANT LOK PHASE 1


    SECTOR 43, GURGAON, Haryana, 122009
    GSTIN No: 06AAGCC5347M1ZD

    Invoice No: DN/892566 Date: 03-04-2023

    INVOICE
    Student ID : 332962224

    Bill To : 7302651718

    Place of Supply: : ONLINE SERVICE

    Description of Services: : CUET 2023 | UMEED BATCH [03-04-2023 TO 17-06-2023]

    SAC Code: : 999259

    Payment Mode: : DN

    TOTAL AMOUNT : ₹2999.00


    COUPON DISCOUNT
    : -₹1200.00
    (SPECIALU1200)
    AMOUNT PAID(incl. Taxes) : ₹1799.00
    SELLING PRICE : ₹1524.58
    IGST @ 18% : ₹274.42
    One Thousand Seven Hundred Ninety
    TOTAL AMOUNT PAID IN WORDS :
    Nine Rupees Only

    NOTE:
    Courses purchased cannot be refunded.
    We provide a 7-day window from the date of purchase within which the user can switch courses.
    By making this purchase, you have accepted our Terms and Conditions
    This is a computer generated invoice. Does not require any signature.

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