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 : 1233 Date : 2026-02-09 Challan No : |
Order No : Order Date : |
| Sl No | Product Category | Particulars | HSN/SAC | Qty | Rate | GST(%) | Amount |
|---|---|---|---|---|---|---|---|
| 1 | Office Laptop | 200 | 200 | 233.0 | 12 | 52192.00 | |
| Total Amount | 46600.00 | ||||||
| GST Amount | 5592.00 | ||||||
| Amount in words : Rupees Fifty Two Thousand One Hundred and Ninety Two Only | Grand Total | 52192.00 | |||||
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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 |