Unitech Club Patio
            E-Block
          South City 1
     GSTIN: 06AYNPG9611Q1ZR
       -- Tax Invoice --
================================
INVOICE NO.: 1171
DATE       : 17-Jul-2018
TIME       : 07:02:15 PM
CASHIER    : Vikash
CUST. NAME : Aparna
================================
ITEM                            
HSN/SAC       MRP   QTY    TOTAL
GST DETAILS                     
================================
Blow Dry
SAC: 00440209 450   1     450.00
CGST 9%: 34.32 SGST 9%: 34.32
Ladies Head Wash & Straight Dry 
(SP)
SAC: 00440209 400   1     400.00
CGST 9%: 30.51 SGST 9%: 30.51
--------------------------------
TOTAL.                 ₹850.00
CGST@9%:               ₹64.83
SGST@9%:               ₹64.83
TOTAL GST:             ₹129.66
ROUNDING OFF.          ₹0.00
TOTAL INVOICE AMT.     ₹850.00
TOTAL PAYABLE          ₹850.00
--------------------------------
Recieved Payment:
Cash                   ₹850.00
--------------------------------
Thank you, visit us soon.

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