Invoice number : INV0000000186350775 Original/ Duplicate : Original

Invoice date : 04/07/2023

Name of the customer : So*******

E-mail ID : Telephone No : 94*******17

Transaction Number : WFfbk1688484039580 Order Number : 290346617

Payment Received Time : 04-07-2023 20:51:40 Payment Mode : UPI

Sr. No. Particulars HSN Amount

1. LIV Premium 998433 ₹ 299.00

Total value of services ₹ 299.00

Less: Discount or abatement
Total value of services (post-discount) ₹ 299.00
Product price ₹ 253.38

Sr. No. Applicable taxes Rate of applicable taxes Amount

1. Goods and Service Tax 18 % ₹ 45.62
Total Tax Amount ₹ 45.62

Total Amount Received ₹ 299.00

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