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Invoice number : INV0000000217185439 Original/ Duplicate : Original

Invoice date : 04/12/2023

Name of the customer : Sh*******a Place of Supply : Maharashtra

E-mail ID : Telephone No : 70*******19

Transaction Number : ZdsoO1701657239461 Order Number : 324460392

Payment Received Time : 04-12-2023 08:05:08 Payment Mode : Netbanking

Sr. No. Particulars HSN Amount


1. Mobile Only 998433 ₹ 599.00

Total value of services ₹ 599.00


Less: Discount or abatement
Total value of services (post-discount) ₹ 599.00
Product price ₹ 507.62

Sr. No. Applicable taxes Rate of applicable taxes Amount


1. Goods and Service Tax 18 % ₹ 91.38
Total Tax Amount ₹ 91.38

Total Amount Received ₹ 599.00

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