You are on page 1of 1

INVOICE

Tax Invoice/Bill of Supply/Cash Memo


(Duplicate For Supplier)

Invoice Number: #INV-100304

Invoice Date: : 2024-01-13 15:11:08

ZEBRALEARN PRIVATE LIMITED Bill To: Ship To:

307, Trinity Cyygnus, Above Patanjali, Opposite To Sureshkumar M S Sureshkumar M S


Maitrey Hospital, University Road, Vesu Gujarat, India Bengalaore, KA,
395007 Bengalaore, KA,
+91 7984-460-832 9980102974
hello@zebralearn.com mailtoms@gmail.com
GSTIN: 24AABCZ5690F1Z6

www.zebralearn.com

NO DESCRIPTION HSN PRICE QUANTITY DISCOUNT NET AMOUNT GST TOTAL AMOUNT

1 Financial Modeling Handbook - Digital Access 9894 ₹942.86 1 ₹0.00 942.86 ₹47.14 ₹990.00
5.00%

Total ₹942.86 ₹0 ₹942.86 ₹47.14 ₹990

Amount In Words:
₹ Nine Hundred And Ninety Rupees Only

Total: ₹ Nine Hundred And Ninety Rupees Only

AUTHORIZED SIGNATORY
TOTAL BEFORE TAX 942.86

DISCOUNT (-)0

TOTAL TAX AMOUNT 47.14

TOTAL AMOUNT ₹990

NOTE

You might also like