Tax Invoice
Bill # : Date : 30-06-2025 Time :
Operator : N/A Customer :
Item Name Qty Rate Dis% Net Amt
Net Qty : 0
Net Rate :
Total Discount : 0 		Total : 0.00
Total Qty 0
Total Amount 0.00
Total Amount 0.00
Discount Amount 0.00
Net Amount ₹0.00
Cash Amount 0.00
Credit Amount 0.00
Wallet Amount () 0.00
Total Paid Amount 0.00
Cash Return Amount 0.00
Taxble Value IGST CGST% CGST AMT SGST% SGST AMT Tax Amount
 
Terms & Conditions :
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