Tax Invoice
|
From : nagendra medicals GSTN : 1234565578 Cell : |
Invoice :1158 Date : 12-09-26 11:16 am Biller :Kranthi |
| Sno. | Product | Hsn Code | Qty | Shortage Qty | M.R.P | Rate(Unit) | Discount | CGST | SGST | IGST | Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | masks | 1224548796598 | 50 | 50 | 12 | 90.00 (18.00) | 90.00 (18.00) | 0.00 (0.00) | 500 | ||
| 50 | 12 | 90.00 | 90.00 | 0.00 | 680.00 |
Rupees : Six hundred & eighty Only
| Paid Amount : | 680.00 | Balance Amount : | 0 | Paid By : | Cash |