Teamgalaxy marketing

Phone no.: 7012608305

Email: sanukrishnankutty@gmail.com
GSTIN: 32BAZPK2835H1ZF
State: 32-Kerala

Tax Invoice
Bill To:
biggro enterprises pvt ltd
Place of supply: 32-Kerala
Trivandrum
Invoice No.: 2
Contact No.: 9072721210
Date: 03-10-2019
GSTIN Number: 32AAICB3935C1Z4
State: 32-Kerala

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

1 KLEENBOLT DISH WASH 2 ₹ 71.43 ₹ 17.14 (12%) ₹ 160.00
2 Diamond washing powder 1 ₹ 73.00 ₹ 3.65 (5%) ₹ 76.65
3 RICE BRAN SOUL 4 ₹ 128.57 ₹ 25.71 (5%) ₹ 539.99
4 HEALT GAURD RICE BRAN 1 ₹ 128.00 ₹ 6.40 (5%) ₹ 134.40
Total 8 ₹ 52.90 ₹ 911.04

INVOICE AMOUNT IN WORDS Sub Total ₹ 858.14

Nine Hundred Eleven Rupees and Four Paisa only SGST@2.5% ₹ 17.88
CGST@2.5% ₹ 17.88
TERMS AND CONDITIONS
SGST@6% ₹ 8.57
Thanks for doing business with us!
CGST@6% ₹ 8.57
Total ₹ 911.04
Received ₹ 0.00
Balance ₹ 911.04

For, Teamgalaxy marketing

Authorized Signatory