INVOICE
Billed By:
GST Invois Travel
52-59, HSR Point, 3rd Floor Orion Mall, Bengaluru - 560055
Email:gstinvois@mail.com
Phone:+91 23456-78921
GSTIN: 22AAAA00051Z25
Billed To:
Mr. Jay Andani
C-306 Atlanta Mall, Near Laxmi Enclave, Bengaluru - 560063
Email:kappagems@mail.com
Phone:+91 98765-43210
GSTIN:22BCDA00051Z63
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| Item | Hours | Price ($) | CGST ($) | SGST ($) | Total ($) |
|---|---|---|---|---|---|
| Workout | 2 | 100.00 | 12.00 @6% |
12.00 @6% |
100.00 |
| Massage Therapy | 1 | 250.00 | 30.00 @12% |
30.00 @12% |
250.00 |
| Morning Yoga | 1 | 80.00 | 4.00 @5% |
4.00 @5% |
80.00 |
| Cardo | 1 | 60.00 | 7.20 @12% |
7.20 @12% |
60.00 |
Terms & Conditions:
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| Sub Total | $490.00 |
| CGST | $53.20 |
| SGST | $53.20 |
| Rounding | - $0.40 |
| Grand Total: | $596.00 |
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For any enquiries, email us on gstinvois@mail.com or call us on +91 23456-78921
Note:This is computer generated receipt and does not require physical signature