Tax Invoice
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From : GSTN : Cell : |
Invoice :1151 Date : 21-06-24 11:20 am Biller :Kranthi |
| Sno. | Product | Hsn Code | Qty | Shortage Qty | M.R.P | Rate(Unit) | Discount | CGST | SGST | IGST | Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1000 | 100 | 345 | 24500.00 (7.00) | 35000.00 (10.00) | 0.00 (0.00) | 350000 | ||||
| 1000 | 345 | 24500.00 | 35000.00 | 0.00 | 409500.00 |
Rupees : Four lakh nine thousand five hundred & Only
| Paid Amount : | 409500.00 | Balance Amount : | 0 | Paid By : | Credit |