Tax Invoice

Invoice No.: 00000573

Master Sahab Order No.: 10924846

Address: Bihar
GSTIN: Date: 24-Apr-2024
Email: mastersahabcontent@gmail.com
Transaction ID: E2404240NXEVYW
Payment Mode: Online

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Buyer: Rohit Raj
Mobile: 7563990973
Email: rr4783630@gmail.com
Sa
Tax
S.No. Description of Goods/Course Rate Disc. Amount
SGST 0% CGST 0%
SANSKRIT PRO BATCH 2025
r
1. CBSE BOARD ( SHEMUSHI 499 0 0 -- 499.00
BOOK ) (8)
te

Grand Total 499.00

Amount Chargeable Including GST (in words) E. & O.E
Four Hundred Ninety Nine Only
as

Terms & Conditions:

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(a) The terms of this Agreement shall be binding for any further goods/services supplied by Company to
Client.
(b) Upon execution of this Agreement, Client is agreeing to Company, the full amount of the Fee.
(c) If client does not cancel attendance at, or participation in the Program for any reason whatsoever, Client
will not be entitled to receive a refund.
(d) Amount is inclusive of Tax.
(e) No Refund.

This is a computer generated invoice hence Stamp and Signature not required.