Tax Invoice
|
From : nagendra medicals GSTN : 1234565578 Cell : |
Invoice :1157 Date : 11-09-26 06:11 pm Biller :Kranthi |
| Sno. | Product | Hsn Code | Qty | Shortage Qty | M.R.P | Rate(Unit) | Discount | CGST | SGST | IGST | Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | gps | gps123 | 50 | 3500 | 4000 | 31500.00 (18.00) | 31500.00 (18.00) | 0.00 (0.00) | 175000 | ||
| 50 | 4000 | 31500.00 | 31500.00 | 0.00 | 238000.00 |
Rupees : Two lakh thirty eight thousand Only
| Paid Amount : | 238000.00 | Balance Amount : | 0 | Paid By : | Cash |