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1 Term Payment Receipt

The document is a Bill of Supply from the Indian Institute of Management Nagpur, dated May 29, 2025, for Anishka Soni, detailing the first term fee for the MBA program for the batch 2025-27. The total amount due is 350,000 INR, with no applicable taxes. The document includes a declaration regarding invoice preparation requirements and states that it is a computer-generated statement, thus no signature is needed.

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pratyushrajjj09
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5 views1 page

1 Term Payment Receipt

The document is a Bill of Supply from the Indian Institute of Management Nagpur, dated May 29, 2025, for Anishka Soni, detailing the first term fee for the MBA program for the batch 2025-27. The total amount due is 350,000 INR, with no applicable taxes. The document includes a declaration regarding invoice preparation requirements and states that it is a computer-generated statement, thus no signature is needed.

Uploaded by

pratyushrajjj09
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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INDIAN INSTITUTE OF MANAGEMENT NAGPUR

Nagpur, Plot No. 1, Sector 20, MIHAN (Non-SEZ), Nagpur

441108

GSTIN : 27AABTI3378J1ZC

Bill of Supply
Invoice No : MBA24125375

Invoice Date : 29-05-2025

State : MAHARASHTRA Code : MS

Bill to Party

Name: ANISHKA SONI

Address : 105 Mahalaxmi Apartments

GSTIN: NA

State : Madhya Pradesh Code : 474001

Sr. Product Description SAC Code Qty Rate Amount Taxable CGST SGST IGST Total
No. Value Rate Amou Rate Amou Rate Amou
nt nt nt
1 First Term Fee for MBA Programme 999295 1 350000 350000 350000 0 0 0 350000
for batch 2025-27
Total 1 350000 350000 350000 0 0 0 350000
In Words: Three Lakh Fifty Thousand Rupees Only Total Amount before Tax 350000
Add: CGST 0
Towards service rendered for: First Term Fee for MBA Programme for batch Add: SGST 0
2025-27
Add: IGST 0
Total Amount after Tax 350000
Declaration: I/We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is more
than the aggregate turnover notified under sub-rule (4) of rule 48, we are not required to prepare an invoice in terms of the
provisions of the said sub-rule.
Receipt details This is computer generated statement hence
signature is not required.
Date 29-05-2025
Transaction No. 113784247816
Amount Received 350000

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