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Customer Name :shree Sai Enterprises Bill No :G-610

Mobile No :9822435090 Invoice Date :


31-May-2021
GSTN :
27BAXPS5046L1ZQ Address :
Sr. File Name/Desc. HSN Qty Sets Rate Amount Tax Tax Value T.Amount
1 Pamphlet 4901 0 - 34900.00 5 1745 36645
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
Tax Details:
Taxable Amt CGST% Amt. SGST% Amt. IGST% Amt. SUBTOTAL Rs. 34900.00

34900 2.5 872.5 2.5 872.5 - - TOTAL TAX Rs. 1745.00


TOTAL AMOUNT Rs. 36645.00
For
Mayur Print ADVANCE Rs. 0.00
Authorized Signatory BALANCE Rs. 36645.00

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