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REVISION 05.04.

23
VIDYA NAGRA
HARMU ROAD NO. 03
RANCHI,JHARKHAND
GSTIN/UIN: 20AAGCD1195A1ZD
State Name : Jharkhand, Code : 20
E-Mail : anujkumar73197@gmail.com
TAX INVOICE
Bill No. : ANUJ/001/2023 Time : 21:30 hrs
Date : 1-4-2023
Sl Description HSN/SAC Qty Rate Amount

1 LG 108" 8K SUPER AMOLED 25447 4 19,999.00 79996.00


M-22587

CGST 7199.64
SGST 7199.64
ROUND OFF 0.22
Total 4 ₹ 94395.50

CGST @9% On 79,996.00 7,199.64


SGST @9% On 79,996.00 7,199.64
Total 14,399.28

Gift Voucher : 2550.00


Cash : 91845.50
Cash Tendered : 92000.00
Balance : 154.50
Total Paid 94395.50

HAPY DIWALI
VISIT AGAIN......

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