Tax Invoice

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Original for Recipient
Customer Address:
MUKESH
Sec/Loc: nagar panchayat
Street: ward no. 04
Area: nagar panchayat
State: Chhattisgarh
PinCode: 491111
Contact# 9752766694
Relationship ID: 9752766694
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Place of Supply State Code: 22 CG
Customer Type : URD
Supply State GSTN Number:22AABCR1718E1ZZ
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ItemName Qty Amt(Rs)
HSN/SAC
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MNP 149-20D-1GB/D 1EA 149.00
EAN#:1013161 998413.0
REF NO.: 12345
MNP 149-20D-1GB/D 1EA 0.00
EAN#:1404660 0000
SIM Issued 1EA 0.00
EAN#:920001300 85235210.0

ORN : NO000119DTHI
MSISDN :7415977239
BALANCE DUE 149.00

CASH 149.00

Items Purchased = 3
GST RECEIPT SUMMARY
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HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
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998413.0 126.28 22.72 149.00
SGST 9.00% 11.36
CGST 9.00% 11.36
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0000 0.00 0.00 0.00
CGST 0.00% 0.00
SGST 0.00% 0.00
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85235210.0 0.00 0.00 0.00
CGST 9.00% 0.00
SGST 9.00% 0.00
CESS 0.00% 0.00
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TOTAL: 126.28 22.72 149.00
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THANK YOU
C#67635214 Dt: 18/06/2024 16:27:32
S#IK13 Txn#14 R#210
PaymentRefNo#IK13210001418062024
Tax Invoice#IK1321024500349
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GSTN# : 22AABCR1718E1ZZ
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IK13210001418062024
1.0.3.4 : OK

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