Bill
| AMIT SALES | |
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Fafadih. Raipur Mobile : 98989899 Email : sjhuhuh@GM.BOM GSTIN : QWEEFRFE State : CG |
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Invoice No : 1001 Date : 2025-12-30 Challan No : CHALLAN1001 |
Order No : ORDER1001 Order Date : 2026-01-01 |
| Sl No | Product Category | Particulars | HSN/SAC | Qty | Rate | GST(%) | Amount |
|---|---|---|---|---|---|---|---|
| 1 | Computer | wefg | 1001 | 20 | 1000.0 | 18 | 23600.00 |
| Total Amount | 20000.00 | ||||||
| GST Amount | 3600.00 | ||||||
| Amount in words : Rupees Twenty Three Thousand Six Hundred Only | Grand Total | 23600.00 | |||||
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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 |