This tax invoice from SRDC to Divne Overseas summarizes the sale of 100 copper bottles for Rs. 450 each, totaling Rs. 45,000 plus 12% IGST of Rs. 5,400, for a total due of Rs. 50,400 to be paid by January 15, 2023. The invoice provides details of the seller, buyer, item description, quantity, rate, taxes, and total amount.
This tax invoice from SRDC to Divne Overseas summarizes the sale of 100 copper bottles for Rs. 450 each, totaling Rs. 45,000 plus 12% IGST of Rs. 5,400, for a total due of Rs. 50,400 to be paid by January 15, 2023. The invoice provides details of the seller, buyer, item description, quantity, rate, taxes, and total amount.
This tax invoice from SRDC to Divne Overseas summarizes the sale of 100 copper bottles for Rs. 450 each, totaling Rs. 45,000 plus 12% IGST of Rs. 5,400, for a total due of Rs. 50,400 to be paid by January 15, 2023. The invoice provides details of the seller, buyer, item description, quantity, rate, taxes, and total amount.
872, Near Sayyad Baba chowk, Sector 52 Gurgaon Haryana India GSTIN 06ANQPY6313H1ZI
Bill To: Invoice# BA-05
Div:ne Overseas Invoice Date Jan 01, 2023 G;,ii No-6 Near Police Chowki Lal Bagh Moradabad Due Date Jan 15, 2023 Uccar Pradesh India GST!N 09ESNPK3636KIZ4