Professional Documents
Culture Documents
212
212
Tax Invoice
SAC
S. No. Description UOM Qty Rate Taxable value
Code CGST SGST Total
Amount Rate Amount
Other Educational
1 999299 NA NA 18% 270.33 24.33 9% 24.33 319
Support Services
- - - -
- - - -
- - - -
- - - -
- - - -
Total - - - 319
Total Invoice amount in words Three Hundred and Nineteen Rupees Only
Bank Details Certified that the particulars given above are true & correct and amount
indicated represent the price actually charged and that there is no additional
consideration following, directly or indirectly from the buyer.