GST Invoice

Billed By Billed To Invoice Details

Invoice No # A0000156889912
TSS MARKETING HM GHS HALLIBAIL
India India Invoice Date Aug 30, 2022

Due Date Sep 14, 2022

Item HSN/SAC GST Quantity Rate Amount CGST SGST Total

1. JIO NET RECHARGE 18% 1.00 ₹1,691 ₹1,691 ₹152.19 ₹152.19 ₹1,995.38

Terms and Conditions

Amount ₹1,691
Please pay within 15 days from the date of invoice, overdue interest @
14% will be charged on delayed payments.
CGST ₹152.19

Please quote invoice number when remitting funds. SGST ₹152.19

Round on ₹0.80

Round on ₹0.82

Total (INR) ₹1,997

Total (in words) :

One Thousand Nine Hundred Ninety Seven Rupees

Only