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Inv Ka B1 111170743 102690640171 December 2023
Inv Ka B1 111170743 102690640171 December 2023
Billing Period Invoice Date Amount Payable Due Date Amount After Due Date PAY BILL
Dec, 2023 01/12/2023 ₹0 15/12/2023 ₹0
CGST SGST
Plan Name HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount
Sub Total: 0 0 0