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UTTARAHALLI F ONLINE Pay P9GLTbc1kwx275 SCS1526684

This document is a tax invoice from Varsity Education Management Pvt. Ltd. for a transaction dated 15-October-2024, related to the sale of note/work books for the academic year 2024-2025. The invoice details the purchase made by student Vaanaya Gulati, including quantities, amounts, and applicable taxes, totaling Rs. 240. The invoice is computer-generated and does not require a signature.

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Anushi Gulati
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25 views1 page

UTTARAHALLI F ONLINE Pay P9GLTbc1kwx275 SCS1526684

This document is a tax invoice from Varsity Education Management Pvt. Ltd. for a transaction dated 15-October-2024, related to the sale of note/work books for the academic year 2024-2025. The invoice details the purchase made by student Vaanaya Gulati, including quantities, amounts, and applicable taxes, totaling Rs. 240. The invoice is computer-generated and does not require a signature.

Uploaded by

Anushi Gulati
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 : 15-October-2024
Receipt No : ONLINE_pay_P9GLTbc1kwx275
Place of Origin (code) : Karnataka ( 29 ) Place of Delivery (code) : Karnataka ( 29 )
Academic Year : 2024-2025 Date of Supply : 15-October-2024
Student Name : VAANAYA GULATI
Adm No / Class : SCS1526684 / 10th Class Sale Academic Year
: 2024-2025
GSTIN : N/A-Unregistered / RCH Y/N - N Transaction No : UTHL-KA Receipt No 22316

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

1 Note /Work Books48202000 3 214.29 6.0 - 12.86 6.0 - 12.86 240.00

Grand Total(Rs.) 3 214.29 0.00 12.86 12.86 240.00


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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