Tax Invoice
|
From : testing GSTN : test Cell : |
Invoice :1156 Date : 28-05-26 11:48 am Biller :Kranthi |
| Sno. | Product | Hsn Code | Qty | Shortage Qty | M.R.P | Rate(Unit) | Discount | CGST | SGST | IGST | Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | testing_1 | 11111 | 1 | 30 | 340 | 343.09 (15.00) | 114.36 (5.00) | 0.00 (0.00) | 2287.28 | ||
| 1 | 340 | 343.09 | 114.36 | 0.00 | 2744.74 |
Rupees : Two thousand seven hundred & fourty four Only
| Paid Amount : | 2744.74 | Balance Amount : | 0 | Paid By : | Cash |