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Feb 132538
Feb 132538
GSTIN : 29AACCU0299E1Z7
Company Pan : AACCU0299E
RETAIL INVOICE
Delivery
Charges/
Net
HSN/SAC Description Rate Usage Incidental CGST SGST IGST
Qty UoM Discount Taxable Total Amount
code of Goods (per item) Price and Rate Amount Rate Amount Rate Amount
Value
reimbursable
charges
998422 UL-100mbps_M 1 NA 699.1525 0.00 0.00 699.15 9 % 62.92 9% 62.92 825.00
Freight
Insurance
Packing and
Forwarding
Charges
TOTAL 699.1525 0.00 0.00 699.15 825.00
Total Invoice value (in words) Rupees Eight Hundred Twenty Five
Whether Reverse charge applicable) No
Comments
Date
Declaration: