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Online 733

This document is a tax invoice from Varsity Education Management Pvt. Ltd. for a total amount of Rs. 3,904.00, dated 23-May-2022, for educational materials purchased for the academic year 2022-2023 for a student named Taksha R. The invoice includes details of various items purchased, their quantities, and respective amounts, along with the delivery address in Bengaluru, Karnataka.

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Raman Bangarappa
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23 views2 pages

Online 733

This document is a tax invoice from Varsity Education Management Pvt. Ltd. for a total amount of Rs. 3,904.00, dated 23-May-2022, for educational materials purchased for the academic year 2022-2023 for a student named Taksha R. The invoice includes details of various items purchased, their quantities, and respective amounts, along with the delivery address in Bengaluru, Karnataka.

Uploaded by

Raman Bangarappa
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
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Varsity Education Management Pvt. Ltd.

City : Bengaluru State : Karnataka


GSTIN : 29AADCV6100E1ZL
Tax Invoice
Date : 23-May-2022
Receipt No : ONLINE_20220523111212800110168785052450733
Place of Origin (code) : Karnataka ( 29 ) Place of Delivery (code) : Karnataka ( 29 )
Academic Year : 2022-2023 Date of Supply : 23-May-2022
Student Name : TAKSHA R
Adm No / Class : SCS1015575 / UKG Sale Academic Year : 2022-2023
GSTIN : N/A-Unregistered / RCH Y/N - N Transaction No : MSPL-KA Receipt No 01751

# Description HSN/SAC Code Qty Amount IGST% CGST% SGST% Total Amount(Rs.)

1 Art & Craft 49030020 2 280.00 0.0 - 0.00 0.0 - 0.00 280.00

2 Text Book 49011010 5 880.00 0.0 - 0.00 0.0 - 0.00 880.00

3 Exam Pad 48201090 1 128.57 6.0 - 7.71 6.0 - 7.71 144.00

4 Notebooks 48202000 1 107.14 6.0 - 6.43 6.0 - 6.43 120.00

5 Prntd Workbook 48201020 7 843.75 6.0 - 50.63 6.0 - 50.63 945.00

6 Digital Content 997339 1 508.47 9.0 - 45.76 9.0 - 45.76 600.00

7 Diary 48209090 1 118.64 9.0 - 10.68 9.0 - 10.68 140.00

8 Actvty Folder 48203000 1 33.90 9.0 - 3.05 9.0 - 3.05 40.00

9 Art & Craft Kit 34070010 1 466.10 9.0 - 41.95 9.0 - 41.95 550.00

10 Other Charges 999299 173.73 9.0 - 15.64 9.0 - 15.64 205.00

Grand Total(Rs.) 21 3,540.31 0.00 181.84 181.84 3,904.00

Delivery Address :
203 A-Block SAMAYA SONATA APARTMENT,
NO203 A BLOCK SAMAYA SONATA APARTMENT VIDYARANYAPURA BANGALORE 560097 Vaderahalli
Mamma roti restaurant near sambram college of engineering BANGALORE , .
Pincode : 560097
Primary Mobile : 6363403910
Company Address :
Sri Krishna Convention Hall, 269/222/63/1, Suryalayout, Ayyappa Nagar, Hoodi Road, Krisharajapura, Bangalore , K
This is computer generated invoice no signature required.

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