Tax Invoice/Bill of supply Invoice Number #: GS-D2122-003637
Invoice Date #: 12-02-2022
Bill To Bill From
Abhishek raj GLOBAL EDUCATORS
Gudari bazar, dwar devi asthan, near pani tanki main road annapurna pizza hut 2nd FLOOR, B-173, -, NIRMAN VIHAR, East Delhi
Motihari, Bihar, 845401 New Delhi, Delhi, 110092
India India
✉ abhishekraj82108@[Link] ☎ 011-48006677
State Code: 10 ✉ info@[Link]
Place of supply: Bihar GSTIN 06AAVFG4233C1ZI
State Code: 06
Item SAC Price(INR)
Intermediate-1 (New Course)Accounting Live at Home Feb 2022 Batch with Google Drive Backup 999293 11441
IGST(18%): 2059
Total:₹ 13500
Amount In Words: Thirteen Thousand Five Hundred Only
Terms and conditions:
Fee once paid shall not be refunded under any circumstances.
Book delivery may take longer than normal in certain cases.
Invoice once generated can not be canceled or amend in any case.
The Schedule of live class may change however, the same shall be communicated to the student.
Classes & study material are not transferable or can not be used for resale.
Validity extension is permissible only as per policy.
Infringement & piracy of video lectures & software is an offense.
For any query & Support please call at 9810097130 & 9810012674.
#This document is an electronic record. Being generated by a computer system it does not require any physical or digital signatures