Tax Invoice
|
From : GSTN : Cell : |
Invoice :1153 Date : 01-04-25 07:37 pm Biller :Kranthi |
| Sno. | Product | Hsn Code | Qty | Shortage Qty | M.R.P | Rate(Unit) | Discount | CGST | SGST | IGST | Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 100 | 100 | 90 | 90.00 (10.00) | 90.00 (10.00) | 0.00 (0.00) | 900 | ||||
| 100 | 90 | 90.00 | 90.00 | 0.00 | 1080.00 |
Rupees : One thousand eighty Only
| Paid Amount : | 1080.00 | Balance Amount : | 0 | Paid By : | Cash |