Bill
| AMIT SALES | |
|
Fafadih. Raipur Mobile : 98989899 Email : sjhuhuh@GM.BOM GSTIN : QWEEFRFE State : CG |
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Invoice No : 001 Date : 2025-12-23 Challan No : 001 |
Order No : 98 Order Date : 2025-12-20 |
| Sl No | Product Category | Particulars | HSN/SAC | Qty | Rate | GST(%) | Amount |
|---|---|---|---|---|---|---|---|
| 1 | Computer | I3 Processer | 1 | 50000.0 | 12 | 55999.97 | |
| Total Amount | 50000.00 | ||||||
| GST Amount | 6000.00 | ||||||
| Amount in words : Rupees Fifty Six Thousand Only | Grand Total | 56000.00 | |||||
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Terms and Conditions : We declare that this invoice shows the actual price of the goods described and all particulars are true and correct. |
For, AMIT SALES Authorised Signatory |