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Varsity Education Management Pvt. Ltd.

City : Bengaluru State : Karnataka


GSTIN : 29AADCV6100E1ZL
Tax Invoice
Date : 10-April-2023
Receipt No : ONLINE_20230410010960000852284429807847428
Place of Origin (code) : Karnataka ( 29 ) Place of Delivery (code) : Karnataka ( 29 )
Academic Year : 2023-2024 Date of Supply : 10-April-2023
Student Name : AKSHAY KASHYAP K
Adm No / Class : SCS526730 / 8th Class Sale Academic Year : 2023-2024
GSTIN : N/A-Unregistered / RCH Y/N - N Transaction No : TMKR-KA Receipt No 26891

# Description HSN/SAC Code Qty Amount IGST% CGST% SGST% Total Amount(Rs.)

1 Drawing Books 49030010 1 155.00 0.0 - 0.00 0.0 - 0.00 155.00

2 Text Book 49011010 10 2,255.00 0.0 - 0.00 0.0 - 0.00 2,255.00

3 Prntd Material 49011020 12 1,745.00 0.0 - 0.00 0.0 - 0.00 1,745.00

4 Schl Magazine 49029020 5 250.00 0.0 - 0.00 0.0 - 0.00 250.00

5 Exam Pad 48201090 2 125.00 6.0 - 7.50 6.0 - 7.50 140.00

6 Notebooks 48202000 1 781.25 6.0 - 46.88 6.0 - 46.88 875.00

7 Prntd Workbook 48201020 1 267.86 6.0 - 16.07 6.0 - 16.07 300.00

8 HW Books 48201010 1 214.29 6.0 - 12.86 6.0 - 12.86 240.00

9 Exam&LifeSkills 9985993 4 593.22 9.0 - 53.39 9.0 - 53.39 700.00

10 Diary 48209090 1 127.12 9.0 - 11.44 9.0 - 11.44 150.00

Grand Total(Rs.) 38 6,513.73 0.00 148.13 148.13 6,810.00


Company Address :
Sri Krishna Convention Hall, 269/222/63/1, Suryalayout, Ayyappa Nagar, Hoodi Road, Krisharajapura, Bangalore , K
This is computer generated invoice no signature required.

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