Greatland Hospitality Pvt. Ltd.
 Unit No-7, Upper Ground Floor
  Epicuria Mall, Nehru Place,
           New Delhi
  Ph. 01126411472, 0112611473
     GSTIN: 07AAGCG7307R1Z1
       -- Tax Invoice --
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INVOICE NO.: 159
DATE       : 07-Aug-2018
TIME       : 01:20:52 PM
CASHIER    : Admin
CUST. NAME : jiten
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ITEM                            
HSN/SAC       MRP   QTY    TOTAL
GST DETAILS                     
================================
Spa Pedicure
SAC: 00440209 806   1     806.00
CGST 9%: 72.54 SGST 9%: 72.54
Inoa color touch up
SAC: 00440209 1200  1    1200.00
CGST 9%: 108.00 SGST 9%: 108.00
Beard trim
SAC: 00440209 250   1     250.00
CGST 9%: 22.50 SGST 9%: 22.50
Shave
SAC: 00440209 200   1     200.00
CGST 9%: 18.00 SGST 9%: 18.00
Hair cut (M)
SAC: 00440209 400   1     400.00
CGST 9%: 36.00 SGST 9%: 36.00
Ola plex Treatment with color (F
)
SAC: 00440209 1000  1    1000.00
CGST 9%: 90.00 SGST 9%: 90.00
--------------------------------
TOTAL.                 ₹3856.00
CGST@9%:               ₹347.04
SGST@9%:               ₹347.04
TOTAL GST:             ₹694.08
ROUNDING OFF.          ₹-0.08
TOTAL INVOICE AMT.     ₹4550.00
TOTAL PAYABLE          ₹4550.00
--------------------------------
Recieved Payment:
Card                   ₹4550.00
--------------------------------
Thank you, visit us soon.

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