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OM Book Shop

Bill To: Invoice No.: 20-22-667


Name: Abhishek Date: 1/2/2023
Address: E 104 Patel Nagar
Price/
# Item name HSN/SAC Quantity Unit Disc GST Amount
Unit
1 Harry Potte 1234 1 2500 20 40% 3472
2 Book of An 1235 1 1500 10 50% 2235

Total 2 30 1737.00 5707

Amount in words: Sub Total: 4000.00


Discount: 30
SGST 868.5
CGST 868.5

Total 5707
Received 5707
Balance 0.00

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