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INDORE PLACMENT HUB

India

KOSHAL SHARMA
JAIPUR ACHROL

Customer Invoices INV/2023/0668


Invoice Date: Due Date:
01/09/2023 01/09/2023

DESCRIPTION HSN/SAC QUANTITY UNIT PRICE TAXES AMOUNT

JOB CONSULTANCY 17,000.00 1.00 IGST 18% ₹ 17,000.00

Payment terms: Immediate Payment Untaxed Amount ₹ 17,000.00

IGST ₹ 3,060.00
Payment Communication: INV/2023/0668
Total ₹ 20,060.00
Total amount in words:
Twenty Thousand And Sixty Rupees

indorejobconsultancy@gmail.com

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