You are on page 1of 1

Invoice number : INV0000000178791718 Original/ Duplicate : Original

Invoice date : 28/05/2023

Name of the customer : hk*******

E-mail ID : Telephone No : 91*******07

Transaction Number : 20230528010800000869577641794854276 Order Number : 281880761

Payment Received Time : 28-05-2023 13:51:58 Payment Mode : PayTM Wallet

Sr. No. Particulars HSN Amount


1. LIV Premium 998433 ₹ 499.00

Total value of services ₹ 999.00


Less: Discount or abatement ₹ 500.00
Total value of services (post-discount) ₹ 499.00
Product price ₹ 422.88

Sr. No. Applicable taxes Rate of applicable taxes Amount


1. Goods and Service Tax 18 % ₹ 76.12
Total Tax Amount ₹ 76.12

Total Amount Received ₹ 499.00

Signature

Powered by TCPDF (www.tcpdf.org)

You might also like