| ----RETAIL INVOICE---- |
| |
|
date: 30/06/2025
|
| Customer Name: Mob no: |
| |
|
| S.No. |
HSN |
Item |
QTY |
MRP |
Dis. |
Our Price |
Amount |
| --------------------------------------- |
| --------------------------------------- |
| Items 0 Total |
|
0.00 |
|
0.00 |
|
| --------------------------------------- |
|
| --------------------------------------- |
|
***** Your Total Savings: 0
|
NET PAYABLE Rs.: 0
|
| --------------------------------------- |
|
|
| ----------------------------------- |
| Cashier: N/A |
|
Salesman: |
| ----------------------------------- |
| --------------------------------------- |
| GST |
SGST |
CGST |
Taxable Amt |
Taxable GST |
GST Amount |
|
|
GSTIN :: 23ABFPG3504K1Z2
GST SUMMARY
|
|
| --------------------------------------- |
|
Terms & Conditions
|
|
Thanks Visit Again !!!
|
