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SAHYADRI CLASSES

918087318064

maheshkenjale7480@gmail.com

TAX INVOICE
Payment Method: online
Invoice # : IRKWR-ST-A02274
Valid through :04/02/2022 Invoice Date :04/07/2021
Bill to :
Gauri Jagannath Vethekar
919766016880

# Item & Description Amount

Engineering Mathematics 2 Pune University ₹ 3000

Sub Total ₹ 1271.19

Discount -(₹ 1500)

CGST (9%) ₹ 114.41

SGST (9%) ₹ 114.41

Internet Handling Fees (exclusive) ₹ 33.40

CGST (9%) ₹ 3.00

SGST (9%) ₹ 3.00

Total ₹ 1539.41

Amount Received ₹ 1539.41

Amount Received in Words : One Thousand Five Hundred Thirty-nine Rupees And Forty-one Paise

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

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