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INVOICE

Invoice No:
#GI025
Invoice Date:
DEC 20, 2024

Billed By:

GST Invois

52-59, HSR Point, 3rd Floor Orion Mall, Bengaluru - 560055

Email:gstinvois@mail.com

Phone:+91 23456-78921

GSTIN: 22AAAA00051Z25

Billed To:

Mr. Gopal Verma

C-306 Atlanta Mall, Near Laxmi Enclave, Bengaluru - 560063

Email:gopalverma@mail.com

Phone:+91 98765-43210

GSTIN:22BCDA00051Z63

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S.No. Description Qty Price ($) CGST ($) SGST ($) Total ($)
1 Men Sunglasses 1 250.00 15.00

@6%

15.00

@6%

250.00
2 Casual Half Shirt 1 500.00 60.00

@12%

60.00

@12%

500.00
3 Realme c25 Phone 1 16,000.00 800.00

@5%

800.00

@5%

16,000.00
4 In-Ear Headphone 2 150.00 36.00

@12%

36.00

@12%

300.00

Hospital Rules:

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Sub Total $17,050.00
CGST $911.00
SGST $911.00
CESS $0.00
Grand Total: $18,872.00

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For any enquiries, email us on gstinvois@mail.com or call us on +91 23456-78921

note-iconNote:This is computer generated receipt and does not require physical signature