Bill
| AMIT SALES | |
|
Fafadih. Raipur Mobile : 98989899 Email : sjhuhuh@GM.BOM GSTIN : QWEEFRFE State : CG |
|
Invoice No : 02 Date : 2025-12-24 Challan No : 5 |
Order No : 14 Order Date : 2025-12-24 |
| Sl No | Product Category | Particulars | HSN/SAC | Qty | Rate | GST(%) | Amount |
|---|---|---|---|---|---|---|---|
| 1 | Computer | I3 Processer | 5 | 50000.0 | 12 | 280000.00 | |
| Total Amount | 250000.00 | ||||||
| GST Amount | 30000.00 | ||||||
| Amount in words : Rupees Two Lakh Eighty Thousand Only | Grand Total | 280000.00 | |||||
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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 |