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Tax Invoice

Student Name : Dr. SYED MARIF JAMAL Bill Date : 28/04/2023 06:26PM
Address : A 306 BLACK GOLD Reg No : EDUC.2548
Bill No : EDCS19049
Age/Sex : 41 years 2 months 18 days / Male Receipt No : EDRC18917
PAN No. : AADCM0815B GSTIN No. : 07AADCM0815B1Z4
GST Debit Note No:ME23MT0000000233
State(Code) : DELHI-( 07)

Sl.No. Services SACCODE/ Tariff Tax Amt Bill Amount Discounts Net Amount
Qty
HSNCODE Price(Rs.) (Tax %) (Rs.) (Rs.)

1 Masters in Emergency 999293 1 635,000.00 114,300 749,300.00 0.00 749,300.00


Medicine (2023-26) .00
(18.00)
Total : 749,300.00 0.00 749,300.00

Paid by Student : 749300.00

Amount in Words : Rupees seven hundred forty-nine thousand three hundred only collected from student
Sum Of Rs. 749,300.00 received with thanks from Dr. SYED MARIF JAMAL

Payment Mode(s)

Cheque for Rs.749300.000(Cheque No. :000134880441, Bank Name : ICICI Bank )


Signature

HARENDRA PRASAD
Signature of Student

** Including CGST @ 9.00%:Rs 57,150.00, SGST @ 9.00%:Rs 57,150.00 , UTGST @ 0.00%:Rs 0.00

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