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Tax Invoice

Arun Electricals
Phone no.: 9656438303 Email: arunec@gmail.com
GSTIN: 29BVXPR7757LIZ2, State: 29-Karnataka

Bill To: Invoice No.: aae154946


Dharmaram college Date: 27-11-2023

Taxable
# Item name HSN/ SAC Quantity Unit Price/ unit CGST SGST Amount
amount

₹ 31.80 ₹ 31.80
1 Bulbs WW 10 Pcs ₹ 53.00 ₹ 530.00 ₹ 593.60
(6.0%) (6.0%)
Total 10 ₹ 530.00 ₹ 31.80 ₹ 31.80 ₹ 593.60

Tax details 6.0% Amounts:


CGST ₹ 31.80 Sub Total ₹ 593.60

SGST ₹ 31.80 Total ₹ 593.60


Received ₹ 593.60

Balance ₹ 0.00

Invoice Amount In Words


Five Hundred and Ninty Three Rupees and Sixty Paisa only

Terms and conditions: For, Arun Electricals


Thank you for doing business with us.

Authorized Signatory

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