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Tax

Invoice

PhysicsWallah Pvt. Ltd.


RK-27 KALINDIPURAM ALLAHBAD, UTTAR PRADESH- 211012
GSTIN- 09AALCO1681Q1ZK
Bill And Ship to Invoice No: 138085
Name: Saumya Date: 03-Feb-2022
Address: Order No:
61fc1c45f2cffd001193f66e
House no. 30, Type 3, block no. 02, Income Tax Colony, Pitampura, New
Delhi - 88,
7982387608
Delhi, Delhi
110088

Email: saumyaamishraa4671@gmail.com
Mobile: 7982645093
Sr.No. Description HSN Code GST Rate Qty Unit Rate Amount
1 DROPPER NEET STUDY MATERIAL 4901 10 0% 1 Nos 2800.00 2800.00

Subtotal: 2800.00
CGST 0.00
SGST 0.00
IGST 0.00
Total 2800.00

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