TAX INVOICE

Manipal Global Education Services Private Limited. Invoice No. Invoice Date
Prestige Emerald MA/23-24/3754 28/03/2024
No. 2(Old No.4), Lavelle Road Madras Bank Road,
Ashok Nagar Bangalore 560001
PAN: AACCM6313P
GST: 29AACCM6313P1Z1
CIN: U74140KA2001PTC029678
Bill To Address Original for Recipient
Dr Sunny
Maharashtra
Place of Supply - Maharashtra
State Code - 27
HSN/SAC Description Qty UQC Amount
999293 1 Month Plan for Test Prep, Duration - 28/03/2024 - 1 Nos 2542.00
28/04/2024
999293 Discount 1 Nos 0.00
999293 Taxable Value 1 Nos 2542.00

Total 2542.00
CGST 9% 000.00
SGST 9% 000.00
IGST 18% 457.56
Round Off 0.44
Grand Total 3000.00

Rupees three thousand only

Website: www.manipalmedace.com
Email: support@manipalmedace.com

The services are not subject to reverse charge.

“THIS IS A COMPUTER GENERATED INVOICE AND DOESNOT REQUIRE SIGNATURE”