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BAAP OF CHART

917779992902

Baapofchart@gmail.com

INVOICE
Payment Method: online
Invoice # : RJDIF-ST-A10665
SAC Code: 998314
Valid through :2023/08/28 Invoice Date :2022/08/27
Bill to :
Virendra Singh
917398666221

# Item & Description Amount

Lucknow Workshop (1st Installment) ₹ 9000.00

Discount -(₹ 3000)

Sub Total ₹ 5846.40

CGST (0%) ₹ 0.00

SGST (0%) ₹ 0.00

Internet Handling Fees (inclusive) ₹ 130.17

CGST (9%) ₹ 11.71

SGST (9%) ₹ 11.71

Total ₹ 6000.00

Amount Received ₹ 6000.00

Amount Received in Words : Six Thousand Rupees

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

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