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Invoice |
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Seller:Abc Pvt. Ltd. 22, Sector 3, Indira Nagar, Lucknow, UP-222016 Phone: 9879878777 GSTIN: 27ABDFP5584C1Z5 PAN: ABDFP5584C |
Buyer:Abc Pvt. Ltd. 22, Sector 3, Indira Nagar, Lucknow, UP-222016 Phone: 9879878777 GSTIN: 27ABDFP5584C1Z5 PAN: ABDFP5584C |
Invoice #: PSC/2024-25/ 0191 Date: 26/10/2024 POS: Maharashtra Transporter: Naresh Transport |
| 1 | Product | Qty | Price | IGST | CGST | SGST | Gross Amount |
|---|---|---|---|---|---|---|---|
| 1 | Product A | 1 | 110.00 | 0 (0%) | 9.9 (9%) | 9.9 (9%) | Rs 129.80 |
| 2 | Product A | 1 | 110.00 | 0 (0%) | 9.9 (9%) | 9.9 (9%) | Rs 129.80 |
| Subtotal | 259.60 | ||||||
| Total IGST | 0.00 | ||||||
| Total CGST | 19.8 | ||||||
| Total SGST | 19.8 | ||||||
| Payable Amount | 259.60 | ||||||
| Roundoff Amount | 260 | ||||||
| Amount in Words: Two hundred and Sixty Rupees | |||||||
Tally ID
Acutal Invoice Amount