Scribd Logo
Upload

Welcome to Scribd!

  • BAMS 3RD YEAR Installment No 1 1662400892759

    Uploaded by

    Arif Khan
    6 views1 page
    This invoice is for Latif Khan for the first installment of BAMS 3rd year studies from Ayurveda Library. The subtotal for the installment is Rs. 2,250 with additional taxes of Rs. 343.22 for IGST at 18% and Rs. 50.10 for internet handling fees plus Rs. 9.02 IGST on the fees, for a total due of Rs. 2,309.11. The total amount has been received.

    Original Description:

    Receipt

    Original Title

    BAMS_3RD_YEAR__Installment_no_1_1662400892759

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice is for Latif Khan for the first installment of BAMS 3rd year studies from Ayurveda Library. The subtotal for the installment is Rs. 2,250 with additional taxes of Rs. 343.22 for IGST at 18% and Rs. 50.10 for internet handling fees plus Rs. 9.02 IGST on the fees, for a total due of Rs. 2,309.11. The total amount has been received.

    Copyright:

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

    BAMS 3RD YEAR Installment No 1 1662400892759

    Uploaded by

    Arif Khan
    This invoice is for Latif Khan for the first installment of BAMS 3rd year studies from Ayurveda Library. The subtotal for the installment is Rs. 2,250 with additional taxes of Rs. 343.22 for IGST at 18% and Rs. 50.10 for internet handling fees plus Rs. 9.02 IGST on the fees, for a total due of Rs. 2,309.11. The total amount has been received.

    Copyright:

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

    AYURVEDA LIBRARY

    917275033924

    vivektiw341@gmail.com

    INVOICE
    Payment Method: online
    Invoice # : RCQKE-ST-A02955
    SAC Code: 998314
    Valid through :2022/10/05 Invoice Date :2022/09/05
    Bill to :
    Latif Khan
    917987433408
    arifkhanfz3@gmail.com

    # Item & Description Amount

    BAMS 3RD YEAR - Installment no. 1 ₹ 2250.00

    Sub Total ₹ 1906.78

    IGST(18%) ₹ 343.22

    Internet Handling Fees (exclusive) ₹ 50.10

    IGST (18%) ₹ 9.02

    Total ₹ 2309.11

    Amount Received ₹ 2309.11

    Amount Received in Words : Two Thousand Three Hundred Nine Rupees And Eleven Paise

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

    You might also like