Mr/s : ANJALI PATEL ,9664975185 TAX INVOICE GSTIN No : 24AELFS7446B1ZZ

Address: Gujarat Bill No: 03070

GST No. : Bill Date : 07/07/2023 01:12PM

No. Item Code Description of Goods Size H.CODE GST Rate Qty Rate Disc Amt. Amount
1 012301039902 L.CHANIYA CHOLI / MANNAT / SH22 620443 12 % 1.00 10999.00 550.24 10448.76
2 012301039903 L.CHANIYA CHOLI / MANNAT / SH22 620443 12 % 1.00 10999.00 550.24 10448.76
3 012212018188 L.SAREE / 2 / SH22 540782 5% 1.00 12999.00 650.29 12348.71
4 012212012569 L.SAREE / GAJI ART / SH22 540782 5% 1.00 10499.00 525.23 9973.77

4.00 2276.00 43220.00

ROF: 0.03
Bill Disc 2276.00

GST Rate Taxable Value SGST CGST IGST Bill Total Amount : 43220.00
Tax % Amount Tax % Amount Tax % Amount By Cash : 13000.00
5 % 21259.51 2.50 531.49 2.50 531.49
By Card : 2000.00
12 % 18658.50 6.00 1119.52 6.00 1119.52
Total : 39918.01 1651.01 1651.01

Rupees : FORTY-THREE THOUSAND TWO HUNDRED TWENTY ONLY

* Goods once sold will not be returned Net Due Balance : 28220.00
E.& O.E. For,SOHAM

Page 1 of 1