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(Original Copy)

INVOICE GST-001
Date Thursday 08 December 2022

Chaubey Sons Bill To :

tulas internatinol school CASH


Contact : 7088681234
Email : priyanshuchaubey777@gmail.com

GSTIN : Contact: PoS: 05-Uttarakhand

S.No. PRODUCT / SERVICE NAME HSN/SAC QTY UNIT PRICE GST AMOUNT
1 Apple 1 CBM ಶ 4% ಿ
-Disc. 5%
2 Usb_C 1 CBM ಶ 4% ಿ
-Disc. 2%
3 Air Pods 1 CBM ಶ 4% ಿ
-Disc. 1%
4 Cable 1 CBM ಶ 4% ಿ
-Disc. 2%
Total Qty : 4 TOTAL ಿ
HSN/SAC GST% Amount CGST SGST Sub Total ಿ
4 42,020.19 840.40 840.40 Discount (-) ಿ
Tax Amount (+) ಿ
Amount (in words) : Rupees Forty Three Thousand Seven Hundred One Only
Round Off (+) ಿ

Terms / Declaration
TOTAL AMOUNT ಿ
Terms and conditions here ....

For, Chaubey Sons

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