Billed To:
Mr. Jay Andani
C-306 Atlanta Mall, Near Laxmi Enclave, Bengaluru - 560063
Email:kappagems@mail.com
Phone:+91 98765-43210
GSTIN:22BCDA00051Z63
Invoice No:
#GI025
Invoice Date:
DEC 20, 2024
Due Date:
DEC 30, 2024
Hidden
| Item | Qty | Price ($) | CGST ($) | SGST ($) | Total ($) |
|---|---|---|---|---|---|
| Large Size art with large frame | 2 | 300.00 | 108.00 @18% |
108.00 @18% |
600.00 |
| Family size photo with medium frame | 1 | 150.00 | 27.00 @18% |
27.00 @18% |
150.00 |
| Album size photo with digital print | 4 | 100.00 | 72.00 @18% |
72.00 @18% |
400.00 |
| Camera rent | 1 | 50.00 | 9.00 @18% |
9.00 @18% |
50.00 |
Terms & Conditions:
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| Sub Total | $1,200.00 |
| CGST | $216.00 |
| SGST | $216.00 |
| Rounding | - $2.00 |
| Grand Total: | $1,630.00 |
Hidden
| Payment Details | Transaction ID | Date | Amount |
|---|---|---|---|
| Cash | TD23651456 | 15/12/2023 | ₹1,630.00 |
Hidden
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