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ANKUSH LAMBA

918260251859

bankingchronicle411@gmail.com

TAX INVOICE
Payment Method: online
Invoice # : EVJHY-ST-A09379
Valid through :12/12/2021 Invoice Date :12/6/2021
Bill to :
Manish Kasana
918700876791

# Item & Description Amount

Reasoning + Quant Subscription ₹ 250

Sub Total ₹ 250

Internet Handling Fees (inclusive) ₹ 5.57

CGST (9%) ₹ 0.50

SGST (9%) ₹ 0.50

Total ₹ 250.00

Amount Received ₹ 250.00

Amount Received in Words : Two Hundred Fifty Rupees

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

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