Invoice number : INV0000000248158861 Original/ Duplicate : Original
Invoice date : 27/04/2024
Name of the customer : Sr*******ee Place of Supply : MH
E-mail ID : s*******7@[Link] Telephone No : 80*******65
Transaction Number : PLkJi1714128936677 Order Number : 276525767
Payment Received Time : 27-04-2024 17:46:49 Payment Mode : UPI
Sr. No. Particulars HSN Amount
1. LIV Premium 998433 ₹ 999.00
Total value of services ₹ 999.00
Less: Discount or abatement
Total value of services (post-discount) ₹ 999.00
Product price ₹ 846.62
Sr. No. Applicable taxes Rate of applicable taxes Amount
1. Goods and Service Tax 18 % ₹ 152.38
Total Tax Amount ₹ 152.38
Total Amount Received ₹ 999.00
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