Professional Documents
Culture Documents
Tax Invoice
Invoice No: 2019-20/SI/342 Date of Supply:
Invoice date: 25/10/2019 Place of Supply: Delhi
Reverse Charge (Y/N): N
State: Delhi Code 07
GSTIN: GSTIN:
State: Delhi Code 07 State: Delhi
CGST
S. No. Service Description SAC Amount Discount Taxable Value
Rate Amount Rate
1 Education workshop 1,271.19 0 1,271.19 9 114.41 9
Authorise
Tax Invoice
Invoice No: 2019-20/SI/342 Date of Supply:
Invoice date: 25/10/2019 Place of Supply: Delhi
Reverse Charge (Y/N): N
State: Delhi Code 07
CGST
S. No. Service Description SAC Amount Discount Taxable Value
Rate Amount Rate
Authorise
Original for Receipient
ty
Code 07
SGST
Total
Amount
114.41 1,500.00 58700 4237.28814
114.41 1,500.00
1,271.19
114.41
114.41
228.81
1,500.00
-
given above are true and correct
ed signatory
y
Code 07
SGST
Total
Amount
114.40678 1,500
114.40678 1,500
1,271
114
114
229
1,500
-
given above are true and correct
ed signatory