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Suresh Rabari

Phone no.: 9925829394


Email: vishnurabari872100@gmail.com

Tax Invoice
Bill To: Invoice No.: 139
તરલ અમૂલ Date: 21-10-2022

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

₹ 0.00
1 Amul taaza 180 ml 040120 240 ₹ 9.54 ₹ 2,289.60
(0.0%)

₹ 13.65
2 AMUL butter milk 30 ₹ 9.10 ₹ 286.65
(5.0%)

Total 270 ₹ 13.65 ₹ 2,576.25

INVOICE AMOUNT IN WORDS Sub Total ₹ 2,562.60


Two Thousand Five Hundred and Seventy Six SGST@2.5% ₹ 6.83
Rupees and Twenty Five Paisa only
CGST@2.5% ₹ 6.83
TERMS AND CONDITIONS Total ₹ 2,576.25
Thank you for doing business with us. Received ₹ 0.00
Balance ₹ 2,576.25

For, Suresh Rabari

Authorized Signatory

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