4/3/2020 Receipt

4/3/2020 3:54:13 PM

Mumbai K12 Techno Services Private Limited

Galla No.111,112,113 Building No. D8, Village Pimplas, Talathi, Saja Vehele, Taluka Bhiwandi, Distri
GSTIN: 27AACCD7820Q1Z6

Student Name : Zain Mohammed Arshad Machiwala

Enrollment Code: 1805510276
Class : Grade I >>- Sec A Academic year : 2020-2021

RECEIPT VOUCHER

Voucher Number : MK1205512892 Details of Receiver

Voucher Date : 24 Mar 2020 Name: Mohammed Arshad Anwarali Machiwala
Address : 18/20, Kambekar Street, Pipwala Bldg, Room No 37,
Place of Supply : Mumbai
3rd Floor, Mumbai 400003, Maharashtra, India

State : Maharashtra Code 27 State : Maharashtra Code 27

CGST SGST
S.No Description of Product/Service HSN Codes Sale Quantity Taxable Value Total Advance Received
Rate Amount Rate Amount
1 Daywear Maroon T Shirt 62 1 690.48 2.50 17.26 2.50 17.26 725.00

2 Daywear Denim Pant 62 1 761.90 2.50 19.05 2.50 19.05 800.00

3 Sports wearBlue pant 62 1 883.93 6.00 53.04 6.00 53.04 990.01

4 Sports wearBlue T Shirt 62 1 690.48 2.50 17.26 2.50 17.26 725.00

Total 3026.79 106.61 106.61 3240.01

Rupess : Three Thousand Two Hundred and Forty Rupees

Payment Mode : RTGS / NEFT Payments
Bank Details : TransactionID :IMPS/P2A/008422331742/ZEENATMK/HDFCBANK/BooksRs8 ,
Remarks:IMPS, Date:24 Apr 2020

certified that particular above given are true and correct.

Total Amount before Tax 3026.79
for Mumbai K12 Techno Services Private Limited
Add:CGST 106.61
Add:SGST 106.61
Total Tax Amount(GST) 213.22
Total Amount After Tax 3240.01
Total Amount (Round off) 3240
Coupon Amount (-) 0.00
Delivery Charges (+) 0
Total Amount After Coupon 3240.00

This is a system generated receipt, no need of signature

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4/3/2020 Receipt

Mumbai K12 Techno Services Private Limited

Galla No.111,112,113 Building No. D8, Village Pimplas, Talathi, Saja Vehele, Taluka Bhiwandi, Distri
GSTIN: 27AACCD7820Q1Z6

Student Name : Zain Mohammed Arshad Machiwala

Enrollment Code: 1805510276
Class : Grade I >>- Sec A Academic year : 2020-2021

RECEIPT VOUCHER

Voucher Number : MK1205512892 Details of Receiver

Voucher Date : 24 Mar 2020 Name: Mohammed Arshad Anwarali Machiwala
Address : 18/20, Kambekar Street, Pipwala Bldg, Room No 37,
Place of Supply : Mumbai
3rd Floor, Mumbai 400003, Maharashtra, India

State : Maharashtra Code 27 State : Maharashtra Code 27

CGST SGST
S.No Description of Product/Service HSN Codes Sale Quantity Taxable Value Total Advance Received
Rate Amount Rate Amount
1 Robotics Kit 1 677.97 9.00 61.02 9.00 61.02 800.01

2 Student Magazines and Newsletters 0 1 300.00 0 0.00 0 0.00 300.00

3 Academic Planner 0 1 63.56 9.00 5.72 9.00 5.72 75.00

4 Text Books 54 4625.00 0 0.00 0 0.00 4625.00

5 Note Books 4 272.32 6.00 16.35 6.00 16.35 305.02

6 Stationery and ID Cards 0 3 381.36 9.00 34.32 9.00 34.32 450.00

7 Educational Kits 2 892.85 6.00 53.58 6.00 53.58 1000.01

8 External Assessment Fee 0 1 593.22 9.00 53.39 9.00 53.39 700.00

9 Packing and Forwarding Charges 8474 1 84.75 9.00 7.63 9.00 7.63 100.01

Total 7891.03 232.01 232.01 8355.05

Rupess : Eight Thousand Three Hundred and Fifty Five Rupees

Payment Mode : RTGS / NEFT Payments
Bank Details : TransactionID :IMPS/P2A/008422331742/ZEENATMK/HDFCBANK/BooksRs8 ,
Remarks:IMPS, Date:24 Apr 2020

certified that particular above given are true and correct.

Total Amount before Tax 7891.03
for Mumbai K12 Techno Services Private Limited
Add:CGST 232.01
Add:SGST 232.01
Total Tax Amount(GST) 464.02
Total Amount After Tax 8355.05
Total Amount (Round off) 8355
Coupon Amount (-) 0.00
Delivery Charges (+) 0
Total Amount After Coupon 8355.00

This is a system generated receipt, no need of signature

https://orchids.myclassboard.com/Receipt/PrintReceipt_SchoolStore?bid=9846FD41-6889-4E2D-95E1-BAF674CE78BB&mcbtransactionid=SWA… 2/2