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HARI OM HARDWARE

KHATA NO-77/89, PLOT NO-22/1180


LOKDEGA, LEPHRIPARA
SUNDARGARH Odisha 770001
India
GSTIN 21BGXPP0458F1Z8
TAX INVOICE
# : HH302 Place Of Supply : Odisha (21)
Invoice Date : 02/06/2023
Terms : Due on Receipt
Due Date : 02/06/2023

Bill To
SATYABRATA NAIK
AT- Dhelsara, Po- Sargipali,
Lepgripara 770021

HSN CGST SGST


# Item & Description /SAC Qty Rate % Amt % Amt Amount
1 Chair prime 44 009403 1.00 6,800.00 9% 518.64 9% 518.64 6,800.00
2 Computer Table 328 009403 1.00 12,400.00 9% 945.76 9% 945.76 12,400.00

Sub Total
Total In Words 19,200.00
(Tax Inclusive)
Indian Rupee Nineteen Thousand Two Hundred Only
CGST9 (9%) 1,464.40
SGST9 (9%) 1,464.40
Thanks for your business. Total ₹19,200.00

Authorized Signature

1
POWERED BY

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