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Invoice Manish

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TAX INVOICE CUM PAYMENT RECEIPT

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Bill To : MANISH KUMAR


, PATNA, BIHAR, Transaction Number:
432bc019123bde9c4143
Application Number :MA132642
Ship to: MANISH KUMAR
4th Floor, 135/1-2, Elixir Chancery,
Invoice No: MAZ2204846
Residency Road, Bengaluru (Bangalore) Urban,
Karnataka, 560025
Invoice Date: 20-Mar-2023

Service Description HSN Amount


Programme Fees for : CERTIFICATE IN 9992 Fees Rs 5,000.00
COMMERCIAL CREDIT (CICC)

Fees Rs 5,000.00
CGST @ 9% Rs 450.00
SGST @ 9% Rs 450.00

Invoice Total Rs 5,900.00

Amount in Words: Five Thousand Nine Hundred Rupees Only


*Exclusive of payment gateway charges as applicable and directly charged by payment gateway service provider.
The services are not subject to reverse charge basis

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