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Invoice

Invoice No # A0012

Invoice Date Oct 07, 2023

Due Date Oct 22, 2023

Billed By Billed To
Aileron Sema Junaja
House - 1781 Phase 5 SAS Nagar, Sector 70 Mohali,
SAS NAGAR, SAS Nagar,
Punjab, India - 160059 Punjab, India - 160059
GSTIN: 01AGGPK0108D1ZE
PAN: 1AGGPK0108
Email: 2010Aileron@gmail.com
Phone: +91 99885 15863

Item GST Quantity Rate Amount IGST Total


Rate

1. Unstiched Suit 5% 1 ₹7,142.86 ₹7,142.86 ₹357.14 ₹7,500

Amount ₹7,142.86

IGST ₹357.14

Total (INR) ₹7,500

Authorised Signatory

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