Scribd Logo
Upload

Welcome to Scribd!

  • Alliance Francaise de Delhi: AFD88767/16INV Ekta Baria 2016 08 13 268 Swayam Sewa C.G.H.Society 111 Delhi

    Uploaded by

    himanshu
    12 views1 page
    This invoice from Alliance Francaise de Delhi is for student Ekta Baria's admission and course fees for Batch 111. The total amount due is INR 22,700 (Indian Rupees twenty-two thousand, seven hundred). The invoice includes the order details, subtotal, taxes, and total amount. Payment was received with Bank Transaction ID 1532775920.

    Original Description:

    pdf

    Original Title

    AFINDIA

    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 from Alliance Francaise de Delhi is for student Ekta Baria's admission and course fees for Batch 111. The total amount due is INR 22,700 (Indian Rupees twenty-two thousand, seven hundred). The invoice includes the order details, subtotal, taxes, and total amount. Payment was received with Bank Transaction ID 1532775920.

    Copyright:

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

    Alliance Francaise de Delhi: AFD88767/16INV Ekta Baria 2016 08 13 268 Swayam Sewa C.G.H.Society 111 Delhi

    Uploaded by

    himanshu
    This invoice from Alliance Francaise de Delhi is for student Ekta Baria's admission and course fees for Batch 111. The total amount due is INR 22,700 (Indian Rupees twenty-two thousand, seven hundred). The invoice includes the order details, subtotal, taxes, and total amount. Payment was received with Bank Transaction ID 1532775920.

    Copyright:

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

    8/13/2016

    ICICIPG

    INVOICE|AF+

    ALLIANCEFRANCAISEDEDELHI
    72,LodhiRoad,LodhiEstate,110003,Delhi,India

    INVOICE
    To,

    InvoiceNo:

    AFD88767/16INV

    StudentName:

    EKTABARIA

    InvoiceDate:

    20160813

    Address:

    268SWAYAMSEWAC.G.H.SOCIETY

    BatchName:

    111

    City

    Delhi

    OrderDetails
    OrderNo

    Description

    Amount(INR)

    AFD90139/16ORD

    StudentAdmission&CourseFee

    19739

    Subtotal

    19739

    ServiceTax(15%)

    2960.85

    TypeOfService(CommercialTrainingorCoaching)

    EducationCess(0%)

    PANNO.AABTA3939P

    HighEduCess(0%)

    ServiceTaxNo.AABTA3939PST001

    Total

    22700

    RupeesInWords

    (twentytwothousand,sevenhundred)

    TotalAmount

    22700

    BankTransactionId:1532775920
    GeneratePDF

    https://selflrn.com/afdnew/studentregistration/index.php/StudentRegistration/GoToInvoicePage?params=MTk3MzksMjQzNiw4LDQsMSxXZWVrZW5kcyw4O...

    1/1

    You might also like