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Invoice Order NwXRcNnXgIW98R

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83 views1 page

Invoice Order NwXRcNnXgIW98R

Uploaded by

sai3sunny
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

ACE Online

3rd floor, 5-9-1114, 357, Suryalok Complex


Abids,Hyderabad, Telangana, 500001
GST no.: 36AADCF4534G1ZS
PAN no.: AADCF4534G

[email protected]

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

[email protected] 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.

Thank you for choosing ACE Online. You made the right choice!

ACE Online

Suryalok Complex, Abids, Hyderabad, TS, 500001 [email protected] www.ace.online

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