Larkon Admin.
1729 Bangor St, |
Invoice : #INV-0758267/90 Issue Date : 23 April 2024 Due Date : 26 April 2024 Amount : ₹120.55 Status : Paid |
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Issue From :Larkon Admin.INC
1729 Bangor St, |
Issue For :Gaston Lapierre
1729 Bangor St, |
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| Customer Name | Product Name | Quantity | Unit Price | SGST | CGST | IGST | Total Amount |
|---|---|---|---|---|---|---|---|
| Phil | Modern Dress | 10 | ₹900.68 | 9% | 9% | 0% | ₹900.68 |
| SubTotal: | ₹900.68 |
|---|---|
| SGST + IGST (18%) : | ₹20.00 |
| Total Amount : | ₹737.00 |