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    Payment Receipt: Sarvatra Samuha

    Uploaded by

    Shankar Jangam
    This receipt document provides details of a payment transaction for ₹2155.17 made by Shankar Jangam on 2023/04/13. The payment was for a Sulabh Va Tashenti item costing ₹2100 plus 18% GST on the subtotal of ₹1779.66 and internet handling fees of ₹46.75 plus 18% GST. The total amount received matches the transaction amount.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Payment Receipt: Sarvatra Samuha

    Uploaded by

    Shankar Jangam
    23 views1 page
    This receipt document provides details of a payment transaction for ₹2155.17 made by Shankar Jangam on 2023/04/13. The payment was for a Sulabh Va Tashenti item costing ₹2100 plus 18% GST on the subtotal of ₹1779.66 and internet handling fees of ₹46.75 plus 18% GST. The total amount received matches the transaction amount.

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    This receipt document provides details of a payment transaction for ₹2155.17 made by Shankar Jangam on 2023/04/13. The payment was for a Sulabh Va Tashenti item costing ₹2100 plus 18% GST on the subtotal of ₹1779.66 and internet handling fees of ₹46.75 plus 18% GST. The total amount received matches the transaction amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    23 views1 page

    Payment Receipt: Sarvatra Samuha

    Uploaded by

    Shankar Jangam
    This receipt document provides details of a payment transaction for ₹2155.17 made by Shankar Jangam on 2023/04/13. The payment was for a Sulabh Va Tashenti item costing ₹2100 plus 18% GST on the subtotal of ₹1779.66 and internet handling fees of ₹46.75 plus 18% GST. The total amount received matches the transaction amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Sarvatra Samuha

    918237303378

    [email protected]

    PAYMENT RECEIPT
    Receipt No. : LRDPK-ST-A00001
    Transaction ID : pay_LcpPkT9NhH4WUP Receipt Date :2023/04/13
    Transaction Date :2023/04/13
    Transaction Amount : ₹ 2155.17 Bill to :
    Valid through :2053/04/13 Shankar Jangam
    919764707170

    # Item & Description Amount

    सुलभ वा तश
    ु ांती ₹ 2100

    Sub Total ₹ 1779.66

    GST(18%) ₹ 320.34

    Internet Handling Fees (exclusive) ₹ 46.75

    GST (18%) ₹ 8.42

    Total ₹ 2155.17

    Amount Received ₹ 2155.17

    Amount Received in Words : Two Thousand One Hundred Fifty- ve Rupees And Seventeen Paise

    Notes:
    This is a computer generated pay receipt and does not require a signature

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