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Online Pay Qlrj7k3yecc7iw (1)

This document is a tax invoice from Varsity South Education Management Pvt. Ltd. for the academic year 2025-2026, dated June 26, 2025. It details the purchase of printed textbooks, workbooks, and a student ID card for a total amount of Rs. 12,990.00, including applicable taxes and charges.

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3 views1 page

Online Pay Qlrj7k3yecc7iw (1)

This document is a tax invoice from Varsity South Education Management Pvt. Ltd. for the academic year 2025-2026, dated June 26, 2025. It details the purchase of printed textbooks, workbooks, and a student ID card for a total amount of Rs. 12,990.00, including applicable taxes and charges.

Uploaded by

sudhakarmgmugappair
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 South Education Management Pvt. Ltd.

City : Chennai State : Tamilnadu


GSTIN : 33AAJCV5506E1ZI
Tax Invoice
Date : 26-June-2025
Receipt No : ONLINE_pay_Qlrj7K3YecC7Iw
Place of Origin (code) : Tamilnadu ( 33 ) Place of Delivery (code) : Tamilnadu ( 33 )
Academic Year : 2025-2026 Date of Supply : 26-June-2025
Student Name : M S JYOTHISH SHARAN Orientation : JR AIIMS S60
Adm No / Class : SCS1804285 / 11th Class Sale Academic Year : 2025-2026
GSTIN : N/A-Unregistered / RCH Y/N - N Transaction No : PUCNLBR-TN Receipt No 02626

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

1 Prntd/Text Books 49011010 24 8,800.00 0.0 - 0.00 0.0 - 0.00 8,800.00

2 Note /Work Books48202000 46 3,678.57 6.0 - 220.71 6.0 - 220.71 4,120.00

3 Student ID Card 39269099 1 59.32 9.0 - 5.34 9.0 - 5.34 70.00

Grand Total(Rs.) 71 12,537.89 0.00 226.05 226.05 12,990.00


Company Address :
SY No.284/2A6, PATTA NO.49 Street: THANDURAI MAIN ROAD, CHOKANALLUR, POONAMALLEE Nearb
This is computer generated invoice no signature required.

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