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KLJ Noida one, B 8, Block B, Industrial Area,

Sector 62, Noida, Uttar Pradesh 201309

Invoice to
Satya Ranjan choudhury
Date Invoice# Order#
15th June 2024 PW-ON1xKA8rVQkqJO order_ON1xKA8rVQkqJ
O

Description HSN/SAC Sub total

TallyPrime Advance with GST 965896 ₹ 1863.56


Accounting (Tally Certi catio
n)

PLACE OF SUPPLY: KARNATAKA SUB Total : ₹ 1863.56


GST NO : 29AAFCI3682J1Z4 CGST(9%) : ₹ 167.72
CIN NO : U80902KA2019PTC126951 SGST(9%) : ₹ 167.72
PAN NO : AAFCI3682J
Grand TOTAL: ₹ 2199.00

Thank you for the purchase.

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