Poorvika mobiles

Arun A K TAX INVOICE

No.4/4, No.68, Khatha, 25/68, Basavanapura, Invoice# 2024-025
Krishnarajapuram, Bengaluru, Karnataka
560036
KR Puram Bangalore
Karnataka
India
GSTIN 29AAECP9975G1ZP

Bill To:
Madev G H
BAIPPANAHALLI METRO STATION NEAR SRI OMM PG
GENTS ITPL KARNATAKA, 560 038
Baippanahalli Bangalore
Karnataka
Invoice Date : May 29, 2024
India
GSTIN NA Due Date : May 29, 2024

Place of Supply: Karnataka

# Item Description HSN/SAC Qty Rate SGST CGST Cess Amount

1 Brochure Design 2 100.00 12.00 12.00 0.00 200.00

6 6 0

Sub Total 200.00

SGST (6%) 12.00

CGST (6%) 12.00

TOTAL Rs.224.00

Notes
It was great doing business with you.

Terms & Conditions

Please make the payment by the due date.

Crafted with ease using

Visit zoho.com/invoice to create truly professional invoices