Invoice
ID: IN00012
GSTIN
314554322165
State
Kerala
PAN
AP458262
Business Name
Tax Invoice
Billing Address :
Alex Doe
Street, City
State, Country
111-111-111
Shipping Address :
Alex Doe
Street, City
State, Country
111-111-111
Invoice
Date:
12/08/2023
No:
IN00012
Reference No:
-
Country of Supply:
India
Place of Supply:
Kerala
Due Date:
12/08/2023
# Item
HSN/Quantity
SAC
Rate/Item
(₹)
Discount
(₹)
Taxable
Value(₹)
CGST (₹)
SGST/
UTGST(₹)
IGST(₹)
CESS(₹)
Total(₹)
1 Dry Fruits
0813 200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2 Dry Fruits
0813 200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3 Dry Fruits
0813 200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4 Dry Fruits
0813 200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra note such as company or payment information...
SubTotal
₹2,250
Tax (10%)
₹225
Total Amount
₹2,475
--------------------------
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