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(Original Copy)

INVOICE GST-026
Date Thursday 20 October 2022

POWER NETWORK Bill To :

2/75,OPP:PRASANNA CHILDREN HOSPITAL,SKHT T.RAJAGOPAL


ROAD,RENIGUNTA
D/NO;1/167,SATHYA NAGAR SILAIMAN,MADURAI
Contact : 9908559967
Email : powernetwork1119@gmail.com

GSTIN : 37EFTPR0726G1ZZ Contact: 9944832007 PoS: 37-Andhra Pradesh

S.No. PRODUCT / SERVICE NAME HSN/SAC QTY UNIT PRICE GST AMOUNT
1 LENOVA I5 GEN 85365020 1 1  12% 

Total Qty : 1 TOTAL 


HSN/SAC GST% Amount CGST SGST Sub Total 
85365020 12 47,621.43 2,857.29 2,857.29 Tax Amount (+) 
Round Off (-) 
Amount (in words) : Rupees Fifty Three Thousand Three Hundred Thirty Six Only

Terms / Declaration TOTAL AMOUNT 

Terms and conditions here ....

For, POWER NETWORK

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