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 : Goud Cell : ,6309430182 |
Invoice :SSS 1045 Date : 16-09-2026 06:06 pm Biller :Kranthi |
| Sno. | Product | HSN Code | Qty | Rate(Unit) | Amount |
|---|---|---|---|---|---|
| 1 | Masks | 1224548796598 | 10 | 12 | 120.00 |
| 10 | 120.00 | ||||
| Total CGST | 21.6 | ||||
| Total SGST | 21.6 | ||||
| Total IGST | 0 | ||||
| Total Amount | 163.00 | ||||
| Paid Amount : | 163.00 | Paid By : | Cash |
Rupees : One hundred & sixty three Only
Way Bill No:_______________________
Vehicle No:_______________________
Transporter Name:_______________________
Proprietor / Authorised Signatory
Note: * Goods once sold will not be taken back * # Subject to Mahindra Jurisdiction ##