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:
Kappa Gems LTD
C-306 Atlanta Mall, Near Laxmi Enclave, Bengaluru - 560063
Email: kappagems@mail.com
Phone:+91 98765-43210
GSTIN:22BCDA00051Z63
Shipped From:
GST Invois
52-59, HSR Point, 3rd Floor Orion Mall, Bengaluru - 560055
Shipped To:
Kappa Gems LTD
C-306 Atlanta Mall, Near Laxmi Enclave, Bengaluru - 560063
Transport Details:
Federal Express
Challan Date: DEC 22, 2024
Challan Number:152/KNT/0023
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| Item | Qty | Price ($) | CGST ($) | SGST ($) | CESS ($) | Total ($) |
|---|---|---|---|---|---|---|
| Printing Circuit Board | 2 | 120.00 | 14.40 @6% |
14.40 @6% |
00.0 | 240.00 |
| Laser Printer | 2 | 250.00 | 60.00 @12% |
60.00 @12% |
0.00 | 500.00 |
| Color Print | 1 | 80.00 | 4.00 @5% |
4.00 @5% |
0.00 | 80.00 |
Terms and Conditions:
- Please pay within 15 days from the date of invoice, overdue interest @14% will be charged on delayed payments.
- Please quote invoice number when remitting funds.
Additional Notes:
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| Sub Total | $820.00 |
| CGST | $78.40 |
| SGST | $78.40 |
| CESS | $0.00 |
| Grand Total: | $976.80 |
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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