This invoice from Tiny Mammoth to Insight Outreach Pvt. Ltd. is for 400 khaki aprons with branding and packing and transport. The total amount due is INR 1,19,475.00 which includes subtotals for the items, CGST of 9% and SGST of 9%. Payment details for Tiny Mammoth's HDFC bank account are provided at the bottom.
This invoice from Tiny Mammoth to Insight Outreach Pvt. Ltd. is for 400 khaki aprons with branding and packing and transport. The total amount due is INR 1,19,475.00 which includes subtotals for the items, CGST of 9% and SGST of 9%. Payment details for Tiny Mammoth's HDFC bank account are provided at the bottom.
This invoice from Tiny Mammoth to Insight Outreach Pvt. Ltd. is for 400 khaki aprons with branding and packing and transport. The total amount due is INR 1,19,475.00 which includes subtotals for the items, CGST of 9% and SGST of 9%. Payment details for Tiny Mammoth's HDFC bank account are provided at the bottom.