AHMEDABAD SCHOOL OF LINGUISTICS

203, Hrishikesh 2, Navrangpura

Ahmedabad-380005 Original for Receipient
Contact : +91-8469851401
Email : rvaidya@aslindia.org

Invoice
Invoice No: 135/2019-20
Invoice date: 18/9/2019
State: GUJARAT Code 24
Bill to Party
Name: Vyas Devanshi
Address:

S. Taxable CGST SGST IGST

No.
Product Description SAC Amount
Value
Total
Rate Amount Rate Amount Rate Amount
1 Deutsch Niveau A1 9982 17000 17000 0 0 0 0 0 0 17000

Total 17000 17000 0 0 0 17000

Total Invoice amount in words Total Amount before Tax 17000
Rupees Seventeen Thousand only Add: CGST 0
Add: SGST 0
Add: IGST 0
Total Tax Amount 0
Total Amount after Tax: 17000

If you have any questions about this invoice,

please contact Ceritified that the particulars given above are true and correct

rvaidya@aslindia.org
For AHMEDABAD SCHOOL OF LINGUISTICS
Terms & conditions
Under no Circumstances any query regarding
refund will be entertained after attending three
lectures.
Thank You For Your Business! Common Seal Authorised signatory