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GATE 2025 Online Test Series Invoice

This document is a tax invoice from MADE EASY Education Pvt Ltd for a GATE 2025 Full Syllabus Online Test Series purchased by student Gunjan Kumar. The invoice details include the student's information, course specifics, and a breakdown of the total amount of 826 INR, which includes CGST and SGST. The invoice is dated January 5, 2025, and notes that the fee is non-refundable.

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gunjankr0105
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14 views1 page

GATE 2025 Online Test Series Invoice

This document is a tax invoice from MADE EASY Education Pvt Ltd for a GATE 2025 Full Syllabus Online Test Series purchased by student Gunjan Kumar. The invoice details include the student's information, course specifics, and a breakdown of the total amount of 826 INR, which includes CGST and SGST. The invoice is dated January 5, 2025, and notes that the fee is non-refundable.

Uploaded by

gunjankr0105
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

MADE EASY Education Pvt Ltd

Address : 44-A/1, Kalu Sarai, Near Hauz Khas Metro Station, New Delhi
GSTIN - 07AAFCM6548P1ZR
Mobile : 9021300500
Email ID : queryots@[Link]

MADE EASY: GATE 2025 Full Syllabus Online Test Series

TAX INVOICE

Invoice No. : MEOTS25-00021373


Invoice Date : 2025-01-05
State : Jharkhand
State Code : 16

Details of Receiver | Billed to

Student Name : Gunjan kumar Student Address : Amphar hoatel 324 D block, Amhar hostel ,, Indian
School of Mines,
State : Jharkhand
PIN-826004
Statecode : 16
Course : GATE 2025
Student Photo & Signature
Stream : Electrical Engineering (EE)
Mobile Number : 9122439960
Email Id : gunjankr0105@[Link]
DOB : 05-01-1998
Father Name : RAM PRAKASH

CGST SGST IGST


Sr Name of HSN/ Less: Taxable
Amount Total( )
No Service/Product SAC Discount( ) value( )
Rate(%) Amt.( ) Rate(%) Amt.( ) Rate(%) Amt.( )

GATE 2025 Full Syllabus


1. 999293 700 0 700 9 63 9 63 0.00 0.00 826
Online Test Series

Mode Of Payment Transaction Id


DC/CC/NB MADEEASYPT25_742671 Order ID: 742671
: :

Remarks Total Amount Before Tax 700

This is a computer generated invoice Add: CGST 63

Add: SGST 63

Add: IGST 0.00

Tax Amount: GST 126

Note : Fee is non refundable. Total Amount After Tax 826

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