Teamgalaxy marketing

Phone no.: 7012608305

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

Tax Invoice
Bill To:
Aswathy.S.L Place of supply: 32-Kerala
TRIVANDUM Invoice No.: 4
Contact No.: 9995560371 Date: 04-10-2019

State: 32-Kerala

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

1 galaxy pack@1500 1 ₹ 1,428.57 ₹ 71.43 (5%) ₹ 1,500.00
Total 1 ₹ 71.43 ₹ 1,500.00

INVOICE AMOUNT IN WORDS Sub Total ₹ 1,428.57

One Thousand Five Hundred Rupees only SGST@2.5% ₹ 35.71
CGST@2.5% ₹ 35.71
TERMS AND CONDITIONS
Total ₹ 1,500.00
Thanks for doing business with us!
Received ₹ 0.00
Balance ₹ 1,500.00

For, Teamgalaxy marketing

Authorized Signatory