IRN: 4c963684c79015ca252debc382d60b77911eb1d7da4f9be229f7bad762653fc1
Ack. No & Date: 122110043630982 2021-04-21 17:18:24 |
||
Seller Details
GSTIN : 27AADCG4992P1ZT |
Details of Invoice
Invoice Number : LM-001/2021-23 |
|
Buyer Details (Bill To)
GSTIN : 27AAACK1947K1ZD |
Ship to Address |
Dispatch From Address
GSTZen DEMO Company |
SI NO. | HSN / SAC - Description | GST Rate |
Taxable Value
CGST SGST |
---|---|---|---|
1 |
84879000 - 1600 MM ID X 19.8 MM MIN X 25 MM NOM THK.
Product Serial No: 03 & 04 Quantity: 4 Unit: NOS Unit Price: 78,000.00 |
18 |
312,000.0028,080.0028,080.00 |
Total Taxable Value
Total CGST Total SGST Other Charges Total Invoice Value |
312,000.00
28,080.00 28,080.00 100.00 368,260.00 |
||
Invoice Total amount in words: Three lakh sixty eight thousand two hundred and sixty |
E&OE
Authorized Signatory |