Suvidha Software Solutions

1St Floor Pensioners Bhavan
Near prashanthi hospital,old LIC office road.
Near prashanthi hospital,old LIC office road.
GSTIN : 36AGBPT3203D1ZV
Cell : 9492512345,9705612345

Tax Invoice

Mr/Mrs :

Cell : ,

Invoice :SSS 1186

Date : 21-06-2024 10:49 am

Biller :Kranthi
Sno. Product HSN Code Qty Rate(Unit) Amount
1 20 100 2000.00
2 10 40 400.00
30 2400.00
Total CGST 236
Total SGST 232
Total IGST 0
Total Amount 2868.00
Paid Amount : 2868.00 Paid By : Cash

Rupees : Two thousand eight hundred & sixty eight Only




Way Bill No:_______________________



Vehicle No:_______________________

Transporter Name:_______________________

Proprietor / Authorised Signatory



Note: * Goods once sold will not be taken back * # Subject to Mahindra Jurisdiction ##