IRN: 6692c5707642b3b2249182b70bee43845e35824436eba90dc89b67510d81de91
Ack. No & Date: 112410193748731 2024-10-21 14:00:00 |
||
Seller Details
GSTIN : 29AAFCC9980M1ZR |
Details of Invoice
Invoice Number : 23-24/DEM/7818 |
|
Buyer Details (Bill To)
GSTIN : 33AAACH1925Q2ZG |
Ship to Address
Quality Products Construction Site |
Dispatch From Address
Maharashtra Storage |
SI NO. | HSN / SAC - Description | GST Rate |
Taxable Value
IGST |
---|---|---|---|
1 |
32050000 - Computer Hardware - Keyboard and Mouse
Quantity: 25 Unit: PCS Unit Price: 200.00 |
18 |
5,000.00900.00 |
Total Taxable Value
Total IGST Total Invoice Value |
5,000.00
900.00 5,900.00 |
||
Invoice Total amount in words: Five thousand nine hundred |
E&OE
Authorized Signatory |