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Invictus Academy

919039434111

helpline@invictusacademy.in

TAX INVOICE
Payment Method: online
Invoice # : INVCTS-ST-A0019
Valid through :19/05/2022 Invoice Date :19/05/2021
Bill to :
Pragya
917987040859
pragyalachhwani07@gmail.com

# Item & Description Amount

Invictus 10th @ Target Boards 2021 ₹ 1000

Sub Total ₹ 847.46

CGST (9%) ₹ 76.27

SGST (9%) ₹ 76.27

Internet Handling Fees (inclusive) ₹ 21.69

CGST (9%) ₹ 1.96

SGST (9%) ₹ 1.96

Total ₹ 1000.00

Amount Received ₹ 1000.00

Amount Received in Words : One Thousand Rupees

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

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