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KAS GURUJI

919019655797

kasguruji123@gmail.com

PAYMENT RECEIPT
Receipt No. : FQQAT-ST-A00586
Transaction ID : pay_McWSYp05XZU8Yf Receipt Date :2023/09/15
Transaction Date :2023/09/15
Transaction Amount : ₹ 2499.00 Bill to :
Valid through :2024/02/15 Anand
919481788812

# Item & Description Amount

KPSC CTI Paper 1&2 - 2023 ₹ 7999.00

Discount -( ₹ 5500 )

Sub Total ₹ 2063.58

GST(18%) ₹ 371.45

Internet Handling Fees (inclusive) ₹ 54.21

GST (18%) ₹ 9.76

Total ₹ 2499.00

Amount Received ₹ 2499.00

Amount Received in Words : Two Thousand Four Hundred Ninety-nine Rupees And Zero Paise

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

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