Tax Invoice
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From : GSTN : Cell : |
Invoice :1152 Date : 24-12-24 03:29 pm Biller :Kranthi |
| Sno. | Product | Hsn Code | Qty | Shortage Qty | M.R.P | Rate(Unit) | Discount | CGST | SGST | IGST | Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 50 | 100 | 10 | 75.00 (10.00) | 75.00 (10.00) | 0.00 (0.00) | 750 | ||||
| 2 | 40 | 20 | 20 | 90.00 (9.00) | 90.00 (9.00) | 0.00 (0.00) | 1000 | ||||
| 90 | 30 | 165.00 | 165.00 | 0.00 | 2080.00 |
Rupees : Two thousand eighty Only
| Paid Amount : | 2080.00 | Balance Amount : | 0 | Paid By : | Cash |