INVOICE

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Phone:+91 23456-78921

Email: gstinvois@mail.com

Invoice No:
#GI025
Invoice Date:
DEC 20, 2024
GSTIN:
22AAAA00051Z25

Billed To:

Mr. Jay Andani

Email:kappagems@mail.com

Phone:+91 98765-43210

GSTIN:22BCDA00051Z63

PAN No: 22PL1536

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

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Item:
Gold Ring
Rate Per Gram:
5,960.00
Purity:
22K
Amount:
63,593.20
Gross Weight (gm):
10.670
LBR. Rate Per Gram:
500.00
Net Weight (gm):
10.670
Labor Charge:
5,340.00

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Item Qty Total Before Tax ($) CGST ($) SGST ($)
Gold Ring (M23 with outline) 1 69,433.20 2083.00

@3%

2083.00

@3%

Terms & Conditions:

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Sub Total $69,433.20
CGST $2083.00
SGST $2083.00
Rounding + $0.80
Grand Total: $73,600.00

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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