Tax Invoice
|
From : testing GSTN : test Cell : |
Invoice :1154 Date : 16-05-26 05:28 pm Biller :Kranthi |
| Sno. | Product | Hsn Code | Qty | Shortage Qty | M.R.P | Rate(Unit) | Discount | CGST | SGST | IGST | Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | testing_1 | 11111 | 2 | 30 | 340 | 45.00 (15.00) | 15.00 (5.00) | 0.00 (0.00) | 300 | ||
| 2 | 340 | 45.00 | 15.00 | 0.00 | 360.00 |
Rupees : Three hundred & sixty Only
| Paid Amount : | 360.00 | Balance Amount : | 0 | Paid By : | Cash |