Tax Invoice
|
From : GSTN : Cell : |
Invoice :1149 Date : 20-05-24 04:14 pm Biller :Kranthi |
| Sno. | Product | Hsn Code | Qty | Shortage Qty | M.R.P | Rate(Unit) | Discount | CGST | SGST | IGST | Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 40 | 40 | 3.60 (9.00) | 3.20 (8.00) | 0.00 (0.00) | 40 | ||||
| 1 | 40 | 3.60 | 3.20 | 0.00 | 46.80 |
Rupees : Fourty six Only
| Paid Amount : | 46.80 | Balance Amount : | 0 | Paid By : | Cash |