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 : veera adfd Cell : ,1234567890 |
Invoice :SSS 1189 Date : 21-06-2024 12:07 pm Biller :Kranthi |
| Sno. | Product | HSN Code | Qty | Rate(Unit) | Amount |
|---|---|---|---|---|---|
| 1 | 1 | 350 | 350.00 | ||
| 1 | 350.00 | ||||
| Total CGST | 24.5 | ||||
| Total SGST | 35 | ||||
| Total IGST | 0 | ||||
| Total Amount | 410.00 | ||||
| Paid Amount : | 410.00 | Paid By : | Cash |
Rupees : Four hundred & ten Only
Way Bill No:_______________________
Vehicle No:_______________________
Transporter Name:_______________________
Proprietor / Authorised Signatory
Note: * Goods once sold will not be taken back * # Subject to Mahindra Jurisdiction ##