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Tax Invoice
Bill To: Invoice No.: 24545
Pushkar city inn Date: 11-07-2020

# Item name HSN/ SAC Quantity Price/ unit GST Amount

₹ 907.38
1 Web hosting 1 ₹ 5,041.00 ₹ 5,948.38
(18.0%)

₹ 153.00
2 Domain 1 ₹ 850.00 ₹ 1,003.00
(18.0%)

₹ 153.90
3 Domain renewal 1 ₹ 855.00 ₹ 1,008.90
(18.0%)

₹ 441.00
4 360 pulgin 1 ₹ 2,450.00 ₹ 2,891.00
(18.0%)

₹ 153.00
5 Domain 1 ₹ 850.00 ₹ 1,003.00
(18.0%)

₹ 81.00
6 Email renewal 1 ₹ 450.00 ₹ 531.00
(18.0%)

Total 6 ₹ 1,889.28 ₹ 12,385.28

INVOICE AMOUNT IN WORDS Sub Total ₹ 10,496.00

Twelve Thousand Three Hundred and Eighty Five IGST@18.0% ₹ 988.38
Rupees and Twenty Eight Paisa only
SGST@9.0% ₹ 450.45
TERMS AND CONDITIONS CGST@9.0% ₹ 450.45
Thank you for doing business with us. Total ₹ 12,385.28
Received ₹ 12,385.28
Balance ₹ 0.00

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