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RECIPIENT Invoice
Pallepogu Sai Teja INVOICE NO.
Order ID: order_NwXRcNnXgIW98R 24-25/WJEFP/171-027585

ee21btech11039@iith.ac.in DATE & TIME

April 09, 2024. 6:51 PM
+91 9491835202

ITEM DESCRIPTION DURATION HSN AMOUNT

ESE - Electrical Engineering (Additional Subjects) (Self Paced 18 Months 9983 `13000.00
Program [English])

SUBTOTAL `13000.00

DISCOUNT(ESME25) `12999.00

Discounted Price `1.00

Taxable Value: `1.00

SGST @9%: `0.09
CGST @9%: `0.09

TOTAL `1.18*

NET AMOUNT (IN WORDS): One Rupees, One Eight Paise Only.

NOTES

The above amount includes applicable GST. All amounts are in rupees. All purchases are non-refundable. Payment gateway charges are not

included.

This is a system-generated invoice. Hence, the signature is not necessary.

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