Escolar Documentos
Profissional Documentos
Cultura Documentos
RETAIL INVOICE
Delivery
Charges/
Rate Net
HSN/SAC Description Incidental CGST CGST SGST SGST IGST IGST Total
Qty UoM (per Total Discount Taxable
code of Goods and Rate Amount Rate Amount Rate Amount Amount
item) Value
reimbursable
charges
998422 Triple_GGN_2 1 NA 708.00 708.00 0.00 600.00 9.00 % 54.00 9.00 % 54.00 708.00
5Mbps_UN
Freight
Insurance
Packing and Forwarding Charges
TOTAL 708.00 708.00 0.00 600.00 9.00 % 54.00 9.00 % 54.00 708.00
Total Invoice value (in figure) 708.00
Total Invoice value (in words) Rupees Seven Hundred Eight
Whether Reverse charge applicable) Yes / No
Comments
Payment terms
Signature
Name of Authorised Signatory
Designation of Authorised Signatory
Date
Declaration: