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  • Decode Java+DSA 1.0 Invoice

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    This invoice is from KLJ Noida to G S S V CHAITANYA for the purchase of Decode Java+DSA 1.0 for a subtotal of ₹2521.19. The grand total after applying CGST and SGST of 9% each is ₹2975. The invoice provides billing addresses, invoice and order numbers, item description, HSN/SAC codes, tax breakdown, and thank you message.

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    This invoice is from KLJ Noida to G S S V CHAITANYA for the purchase of Decode Java+DSA 1.0 for a subtotal of ₹2521.19. The grand total after applying CGST and SGST of 9% each is ₹2975. The invoice provides billing addresses, invoice and order numbers, item description, HSN/SAC codes, tax breakdown, and thank you message.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    66 views1 page

    Decode Java+DSA 1.0 Invoice

    Uploaded by

    ssv gssv
    This invoice is from KLJ Noida to G S S V CHAITANYA for the purchase of Decode Java+DSA 1.0 for a subtotal of ₹2521.19. The grand total after applying CGST and SGST of 9% each is ₹2975. The invoice provides billing addresses, invoice and order numbers, item description, HSN/SAC codes, tax breakdown, and thank you message.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    KLJ Noida one, B 8, Block B, Industrial Area,

    Sector 62, Noida, Uttar Pradesh 201309

    Invoice to

    G S S V CHAITANYA
    Date Invoice# Order#
    16th November 2023 PW-N1F3N977oAFTop order_N1F3N977oAFTo
    p

    Description HSN/SAC Sub total

    Decode Java+DSA 1.0 965896 ₹ 2521.19

    PLACE OF SUPPLY: KARNATAKA SUB Total : ₹ 2521.19


    GST NO : 29AAFCI3682J1Z4 CGST(9%) : ₹ 226.91
    CIN NO : U80902KA2019PTC126951 SGST(9%) : ₹ 226.91
    PAN NO : AAFCI3682J
    Grand TOTAL: ₹ 2975.00

    Thank you for the purchase.

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