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Tax Invoice
Bill To: Invoice No.: 2100
cash ( ratnakar) Date: 13-12-2023
# Item name HSN/ SAC Quantity Unit Price/ Unit GST Ad. CESS Amount
Thirty Eight Thousand Eight Hundred and Eighty Six Rupees only SGST@14.0% ₹ 2,573.20
CGST@14.0% ₹ 2,573.20
TERMS AND CONDITIONS
Ad. CESS ₹ 15,360.00
Thanks for doing business with us!
Round off - ₹ 0.40
Total ₹ 38,886.00
Received ₹ 0.00
Balance ₹ 38,886.00
Authorized Signatory