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SKG & ASSOCIATES

Tax Invoice
8882579750
caskg88825@gmail.com

INVOICE TO
Paramjeet Kaur
D56 Kaushambi Delhi
State Code: 07
PLACE OF SUPPLY
07 - Delhi
INVOICE NO. DATE TOTAL DUE DUE DATE TERMS ENCLOSED
1003 08/09/2017 Rs1,120.00 23/09/2017 Net 15

NO HSN/SAC ACTIVITY QTY TAX RATE AMOUNT

1 Services 1 12.0% 1,000.00 1,000.00


Consultancy Fee- GST
Regarding Proprietorship Reg. &
Trade Mark query.
Please make payment as soon as possible. SUBTOTAL 1,000.00
CGST @ 6% on 1000.00 60.00
SGST @ 6% on 1000.00 60.00
TOTAL 1,120.00
BALANCE DUE
Rs1,120.00

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