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Tax

Invoice

PhysicsWallah Pvt. Ltd.


A-13/5, Sector 62, Noida, Gautam Buddha Nagar, Uttar Pradesh, 201309
GSTIN- 09AALCP1681Q1ZK
Bill And Ship to Invoice No: 2764469
Name: Moksh Bansal Date: 09-Mar-2023
Address: Order No:
6409f8e3f125cb0018ced26d
gsgdhsnen3,
9826721136
Jora, Madhya Pradesh
476221

Email: bansalmoksh66@gmail.com
Mobile: 9826721136
Sr.No. Description HSN GST Qty Unit Rate Amount
Code Rate
1 UDAAN 2024 999249 18% 1 Nos 1610.19 1610.19

2 UDAAN 2.0 2024 999249 18% 1 Nos 0.00 0.00

UDAAN 2023 - 10TH CBSE


3 999249 18% 1 Nos 0.00 0.00
BOARD

Subtotal: 1610.19
CGST 0.00
SGST 0.00
IGST 289.84
Total 1900.03

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