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Inv Ka B1 108811238 102690640171 November 2023
Inv Ka B1 108811238 102690640171 November 2023
Billing Period Invoice Date Amount Payable Due Date Amount After Due Date PAY BILL
Nov, 2023 01/11/2023 ₹0 15/11/2023 ₹0
CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount
Sub Total: 0 0 0