TAX INVOICE
Invoice# 8246
Computech
Other Refrence(s)
UG-09 SILVER MALL BLOCK -A GROUND
FLOOR
Indore
Madhya Pradesh
India
GSTIN 23AEYPG6178F1Z4
Bill To:
Invoice Date : Sep 01, 2023
Soham Jain
India Buying Date : Sep 01, 2023
Place of Supply: Madhya Pradesh
# Item Description HSN/SAC Qty Rate SGST CGST Cess Amount
1 Boat Airdopes 1 2500 225.00 225.00 25.00 2500.00
9 9 1
Sub Total 2500.00
SGST (9%) 225.00
CGST (9%) 225.00
Cess (1%) 25.00
TOTAL Rs.2,975.00
Notes
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct
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