Tax Invoice
|
From : GSTN : Cell : |
Invoice :1150 Date : 21-06-24 10:47 am Biller :Kranthi |
| Sno. | Product | Hsn Code | Qty | Shortage Qty | M.R.P | Rate(Unit) | Discount | CGST | SGST | IGST | Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 20 | 1000 | 100 | 0.00 (0.00) | 0.00 (0.00) | 3000.00 (100.00) | 3000 | ||||
| 20 | 100 | 0.00 | 0.00 | 3000.00 | 6000.00 |
Rupees : Six thousand Only
| Paid Amount : | 6000.00 | Balance Amount : | 0 | Paid By : | Cash |