Tax Invoice
|
From : testing GSTN : test Cell : |
Invoice :1155 Date : 18-05-26 09:22 am 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 | 686.18 (15.00) | 228.73 (5.00) | 0.00 (0.00) | 4574.56 | ||
| 2 | 340 | 686.18 | 228.73 | 0.00 | 5489.47 |
Rupees : Five thousand four hundred & eighty nine Only
| Paid Amount : | 5489.47 | Balance Amount : | 0 | Paid By : | Cash |