Guru Education

India Pvt Ltd

OFFICE NO 318
AMANORA CHAMBERS
HADAPSAR PAID
AMANORA TOWN
pune Maharashtra
411028
India
INVOICE
# : INV-010036 Place Of Supply : Maharashtra (27)
Invoice Date : 08/08/2022
Terms : Due on Receipt
Due Date : 08/08/2022

Bill To Ship To
Meenu Swami Bg 11 / ground floor 39/4V B Residence Bandhu Nagar
Bg 11 / ground floor 39/4V B Residence Bandhu Nagar Murlipura Jaipur 302039
Murlipura Jaipur 302039 8005689931
8005689931

Item & CGST SGST

# Description Qty Rate % Amt % Amt Amount
1 Franchise Fees 1.00 10,170.00 9% 915.30 9% 915.30 10,170.00
Abacus franchise
2 Junior Level Picture 1.00 0.00 0% 0.00 0% 0.00 0.00
Book A Number

3 Junior Level Picture 1.00 0.00 0% 0.00 0% 0.00 0.00

Book B Number

4 First Level Picture 1.00 0.00 0% 0.00 0% 0.00 0.00

Book - A

5 First Level picture 1.00 0.00 0% 0.00 0% 0.00 0.00

Book - B

6 Kit Pouch 1.00 0.00 9% 0.00 9% 0.00 0.00

7 Student Abacus Kit 1.00 0.00 0% 0.00 0% 0.00 0.00

-13 Rod

8 Abacus Thshirt - 32 1.00 0.00 9% 0.00 9% 0.00 0.00

9 Abacus Bag 1.00 0.00 9% 0.00 9% 0.00 0.00

Number
10 Certificate 1.00 0.00 0% 0.00 0% 0.00 0.00
Number
11 Progress Card 1.00 0.00 0% 0.00 0% 0.00 0.00
Number

Items in Total 11.00 Sub Total 10,170.00

CGST0 (0%) 0.00
Total In Words SGST0 (0%) 0.00
Rupees Twelve Thousand and Sixty Paise Only
CGST9 (9%) 915.30
SGST9 (9%) 915.30
Thank you for the payment. You just made our day. Total 12,000.60
Payment Made (-) 12,000.60
Terms & Conditions Balance Due 0.00
Declaration
* We declare that this invoice shows the actual price of the goods Mahendra Giri
described

1
and that all a particulars are true and correct.
*Amount Paid Once will not be Refundable.
*SUBJECT TO PUNE JURISDICTION
*Delivery Period 2/3 week After Payment.

Authorized Signature