11/17/21, 11:22 AM Invoice
Tax Invoice #: civ-24343
Date: 14 Nov 2021 4:28:21 PM
Sold By: Billing Details:
CIVIL GURUJI manashprotimgogoi19
GSTIN 22AAQFC0360F1ZV manashprotimgogoi19@[Link]
NEHRU NAGAR, BHILAI, DURG, +916001767193
CHHATTISGARH-490020
ORDER ID: miQLj16368875010251368 TRANSACTION ID: pay_ILSWDOpmHqAdao
Item Price Discount Quantity CGST SGST Net Amount
Fast Track Internship 9.32 -0 1 0.84 0.84 11
One Time Payment | Till 30 (9%) (9%)
days
COURSE
Total: ₹ 11
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