INVOICE

DATE:12/01/20
INVOICE #:32

BILL TO OTHER INFORMATION

# Phone Number
Name
Address
City, Prov
Postcode
Country
GST

Location Name Date CASH Due Date

Sl. No. Particulars HSN Code Qty Rate (Rs.) Amount (Rs.)

SUBTOTAL -

Notes: IGST 5.00% -

TOTAL -

PAID

TOTAL DUE -

THANK YOU FOR YOUR BUSINESS!