Invoice No. 20-21/APP/024819 Invoice Date 26/03/2021
Subscribe Subscribe End 30/11/-0001 30/11/-0001 11:59pm Start Date Date Applicant Nitesh Roy Type of GST Consumer Name Email Address niteshroyofficial@gmail.com Contact Number +91-8906059086 Billing Name Nitesh Roy Type of Sale Intra Billing GST No. (If New Delhi Addresss Registered) Register Date 02/10/2019 Place of Supply Delhi Sales By Pratik kumar Product Information S.N. Applicant Information Name Actual Amt Sellign Amt EAE 18000.00 18000.00 B2B 14500.00 0 ERP 12500.00 0 FNF 12500.00 0 Nitesh Roy HBWP 11000.00 0 1 8906059086 HRF 19500.00 0
niteshroyofficial@gmail.com HTS 10000.00 0
PI 19500.00 0 SPICE 14500.00 0 WPM 10000.00 0 ZDM 14500.00 0 Total Taxable Value (A) - 18000.00 CGST 9% 1620.00 SGST 9% 1620.00 Total Tax Amount (B) - 3240.00 Total Amount (C) = (A) + (B) - 21240.00
This Invoice is computer generated and does not required signature