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.: 3
Contact No.: 9072721210
Date: 03-10-2019
GSTIN Number: 32AAICB3935C1Z4
State: 32-Kerala

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

1 Herbagold paste150 gm 1 ₹ 85.71 ₹ 4.29 (5%) ₹ 90.00
2 DENTO WHITETOOTH BRUSH 3 ₹ 128.57 ₹ 19.29 (5%) ₹ 405.00
3 ZERA TEA 3 ₹ 67.00 ₹ 10.05 (5%) ₹ 211.05
4 DISH WASH SOAP(4NOS) 3 ₹ 30.36 ₹ 10.93 (12%) ₹ 102.01
5 Tulsi drop 2 ₹ 119.05 ₹ 11.91 (5%) ₹ 250.01
6 Indian basil cleanser 1 ₹ 76.19 ₹ 3.81 (5%) ₹ 80.00
7 floor cleaner 1 ₹ 71.43 ₹ 8.57 (12%) ₹ 80.00
Total 14 ₹ 68.85 ₹ 1,218.07

INVOICE AMOUNT IN WORDS Sub Total ₹ 1,149.22

One Thousand Two Hundred Eighteen Rupees and SGST@2.5% ₹ 24.67
Seven Paisa only
CGST@2.5% ₹ 24.67
TERMS AND CONDITIONS SGST@6% ₹ 9.75
Thanks for doing business with us! CGST@6% ₹ 9.75
Total ₹ 1,218.07
Received ₹ 0.00
Balance ₹ 1,218.07

For, Teamgalaxy marketing

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