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EKOCHING

919974127618

ankur@ekoching.com

TAX INVOICE
Payment Method: online
Invoice # : VUHHQ-ST-A04172
SAC Code: 998314
Valid through :28/02/2023 Invoice Date :06/12/2021
Bill to :
Cherag Prajwal
916204003259

# Item & Description Amount

Mechanical 2023 ₹ 10000.00

Discount -(₹ 9400)

Sub Total ₹ 495.46

CGST (9%) ₹ 44.59

SGST (9%) ₹ 44.59

Internet Handling Fees (inclusive) ₹ 13.02

CGST (9%) ₹ 1.17

SGST (9%) ₹ 1.17

Total ₹ 600.00

Amount Received ₹ 600.00

Amount Received in Words : Six Hundred Rupees

Notes:
This is a computer generated pay receipt, does not require signature

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