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Eswar Pranith Tuition - 25 Apr 25 - 25 Apr 25-08-52!01!12

This document is an invoice from Nani Tuitions to Eswar Pranith Tuition for tuition fees received for the month of April 2025. The total amount due is 2,000 rupees, with no applicable tax or reverse charge. The invoice is digitally created and includes contact information for both parties.

Uploaded by

Nani N
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8 views1 page

Eswar Pranith Tuition - 25 Apr 25 - 25 Apr 25-08-52!01!12

This document is an invoice from Nani Tuitions to Eswar Pranith Tuition for tuition fees received for the month of April 2025. The total amount due is 2,000 rupees, with no applicable tax or reverse charge. The invoice is digitally created and includes contact information for both parties.

Uploaded by

Nani N
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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N Nani Tuitions

H no 4-5-646, besides Apollo formacy


kamalanagar, Vansthalipuram Invoice No.12
Vanasthalipuram 500070
Invoice Date: 25 Apr 2025
Phone: 9963468309
GSTIN:

Bill and Ship To


Eswar Pranith Tuition Total amount

Phone: 7780499434
GSTIN:
2,000
Two Thousand rupees only

# Item Details Price/Unit Qty Rate Total Tax Total

Tuition fees Received for t


01 2000/NOS 1 2000 - 2000
he month of April

Sub-total Amount 1 2000 - 2000

Total amount
2,000
Two Thousand rupees only

Is reverse charge applicable? No

~ THIS IS A DIGITALLY CREATED INVOICE ~

AUTHORISED SIGNATURE

Thank you for the business.

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