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Billing Period Invoice Date Amount Payable Due Date Amount After Due Date PAY BILL
Jan, 2023 01/01/2023 ₹14,152.84 23/01/2023 ₹14,302.84
CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount
CHNACT Incredible 6M + 1M 998422 11,994 9 1,079.46 9 1,079.46 2,158.92
Sub Total: 1,079.46 1,079.46 2,158.92