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TAX INVOICE

Invoice# 8246

Computech
Other Refrence(s)
UG-09 SILVER MALL BLOCK -A GROUND
FLOOR
Indore
Madhya Pradesh
India
GSTIN 23AEYPG6178F1Z4

Bill To:
Invoice Date : Sep 01, 2023
Soham Jain
India Buying Date : Sep 01, 2023

Place of Supply: Madhya Pradesh

# Item Description HSN/SAC Qty Rate SGST CGST Cess Amount

1 Boat Airdopes 1 2500 225.00 225.00 25.00 2500.00


9 9 1

Sub Total 2500.00

SGST (9%) 225.00

CGST (9%) 225.00

Cess (1%) 25.00

TOTAL Rs.2,975.00

Notes
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct

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