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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 | 2 | 100.00 | 0 (0%) | 9 (9%) | 9 (9%) | Rs 118.00 | ||||
| 2 | Product A | 2 | 100.00 | 0 (0%) | 9 (9%) | 9 (9%) | Rs 118.00 | ||||
| Subtotal | 200.00 | ||||||||||
| Total Transport Charges | 10.00 | ||||||||||
| TotalOther Charges | 10.00 | ||||||||||
| Total IGST | 0.00 | ||||||||||
| Total CGST | 18.00 | ||||||||||
| Total SGST | 18.00 | ||||||||||
| Payable Amount | 256.00 | ||||||||||
| Amount in Words: Two hundred and Fifty Six Rupees | |||||||||||