TAX INVOICE

# INV-000684

Balance Due
₹1,820.00

M/S GRONTHOKIT
Kolkata West Bengal 700007
India
GSTIN 19DIKPG9831E1ZZ
09073884747
anikghosh02016@gmail.com

Invoice Date : 03/04/2024

Terms : Due on Receipt

CASH Due Date : 03/04/2024

Place Of Supply: West Bengal (19)

# Description Qty Rate Discount Amount

1 brischik 1-7 1.00 2,300.00 26.00% 1,702.00

Sub Total 1,702.00

(Tax Inclusive)

Delivery+Gst 118.00

Total ₹1,820.00

Balance Due ₹1,820.00

Total In Words: Indian Rupee One Thousand

Eight Hundred Twenty Only

Thanks for your business.

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