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www.klmfashionmall.com
GSTIN : 36AAMCS1175P1ZO
Retail Invoice
Memo No : KASR2402/91443
Date : 02-02-2024 15:28:30
Customer : Akhil
Mobile No. : 7672005953
Total Qty: 3
Net Payable : 7,680
( Total Savings : 3200)
Rs. Seven Thousand Six Hundred and
Eigthy only
Received Cash : 0
UPI Payment : 7,680
Tax Details
GST% Taxable CGST SGST IGST
12.00% 6,857.14 411.42 411.42 0
Total 6,857.14 411.42 411.42 0
KASR2402/91443