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Invoice Order K370ziW0Dd8pPl
Invoice Order K370ziW0Dd8pPl
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RECIPIENT Invoice
INVOICE NO.
Saptaswa Goswami
22-23/WJEFP/172-002074
GATE - Computer Science and IT (Self Paced Program (English)) 24 Months 9983 `49000.00
SUBTOTAL `49000.00
DISCOUNT(SGPG2000) `2000.00
TOTAL `47000.00*
NOTES
The above amount includes applicable GST. All amounts are in rupees. All purchases are non-refundable. Payment gateway charges are not
included.
Thank you for choosing ACE Online. You made the right choice!
ACE Online
Suryalok Complex, Abids, Hyderabad, TS, 500001 help@ace.online www.ace.online
ACE Engineering Publications
help@ace.online
RECIPIENT Invoice
Saptaswa Goswami INVOICE NO.
SUBTOTAL `7500.00
TOTAL `7500.00
NET AMOUNT (IN WORDS): Seven Thousand Five Hundred Rupees Only.
NOTES
The above amount includes applicable GST. All amounts are in rupees. All purchases are non-refundable. Payment gateway charges are not
included.
Thank you for choosing ACE Online. You made the right choice!
ACE Online
Suryalok Complex, Abids, Hyderabad, TS, 500001 help@ace.online www.ace.online