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Inv TG B1 97770729 101001538863 June 2023
Inv TG B1 97770729 101001538863 June 2023
Inv TG B1 97770729 101001538863 June 2023
Billing Period Invoice Date Amount Payable Due Date Amount After Due Date PAY BILL
Jun, 2023 01/06/2023 ₹2,645 21/06/2023 ₹2,670
CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount
A- Max 500 5.5M+0.5M 998422 2,750 9 247.5 9 247.5 495
Sub Total: 247.5 247.5 495
CGST SGST
Description HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount
Special Discount 998422 -84.74 9 -7.63 9 -7.63 -15.26
Adjustments : -7.63 -7.63 -15.26
Terms and Conditions
Registered office address: No. 1, 2nd and 3rd Floor, Indian Express Building, Queens Road, Bangalore - 560001.
CIN no: U72900KA2000PLC027290 Tel: 08042884288 Fax no: 080-42884200