Tax Invoice

PhysicsWallah Pvt. Ltd.

RK-27 KALINDIPURAM ALLAHBAD, UTTAR PRADESH- 211012
GSTIN- 09AALCO1681Q1ZK
Bill And Ship to Invoice No: 913776
Name: Preetish Nayak Date: 30-Jul-2022
Address: Order No:
62e548e8f45fa6001833e8a0

Email: nayak.preetish02@gmail.com
Mobile: 9348684215
Sr.No. Description HSN GST Qty Unit Rate Amount
Code Rate
VIDYAPEETH DROPPER NEET 2023
1 999249 18% 1 Nos 8474.58 8474.58
(HINDI)

Subtotal: 8474.58
CGST 0.00
SGST 0.00
IGST 1525.42
Total 10000.00