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Invoice
Invoice
RETAIL INVOICE
Date 1st August, 2023
Invoice No 0012716394
Order No 1620219081
Pack Name 10 Month Select Pack
ADDITIONAL OFFERS
PAYMENT DETAILS
Price 30940.00
Discount 12740.18
Base Price 15423.57
CGST + SGST @18% 2776.24
Total Payable 18199.82