Viyabari

15,16, 1st Main Road, Pondicherry

Thirumangal Nagar, Velrampet,
Pondicherry Puducherry 605004
India
GSTIN 34APYPJ0573L1ZB
08807700188 TAX INVOICE
# : INV-000118 Place Of Supply : Puducherry (34)
Invoice Date : 21/01/2020 Sender Mobile No: : 8807700188
Terms : Due on Receipt
Due Date : 21/01/2020

Bill To

RUBA ELECTRONICS
GSTIN 34AAGFR4255A1ZL

Item & CGST SGST

# Description Qty Rate % Amt % Amt Amount

1 360 Degree 1.00 2,950.00 9% 225.00 9% 225.00 2,950.00

Photography
Street View
Connect

Sub Total
Total In Words 2,950.00
(Tax Inclusive)
Indian Rupee Two Thousand Nine Hundred Fifty Only
CGST9 (9%) 225.00

SGST9 (9%) 225.00

Thanks for your business.
Total ₹2,950.00

Balance Due ₹2,950.00

Authorized Signature