Greatland Hospitality Pvt. Ltd.
 Unit No-7, Upper Ground Floor
  Epicuria Mall, Nehru Place,
           New Delhi
  Ph. 01126411472, 0112611473
     GSTIN: 07AAGCG7307R1Z1
       -- Tax Invoice --
================================
INVOICE NO.: 1916
DATE       : 09-Oct-2018
TIME       : 07:35:52 PM
CASHIER    : Admin
CUST. NAME : prakriti
================================
ITEM                            
HSN/SAC       MRP   QTY    TOTAL
GST DETAILS                     
================================
Sensitive skin soother Facial
SAC: 00440209 2503  1    2503.00
CGST 9%: 225.27 SGST 9%: 225.27
Eyebrows Upperlip
SAC: 00440209 90    1      90.00
CGST 9%: 8.10 SGST 9%: 8.10
--------------------------------
TOTAL.                 ₹2593.00
CGST@9%:               ₹233.37
SGST@9%:               ₹233.37
TOTAL GST:             ₹466.74
ROUNDING OFF.          ₹0.26
TOTAL INVOICE AMT.     ₹3060.00
TOTAL PAYABLE          ₹3060.00
--------------------------------
Recieved Payment:
Card                   ₹3060.00
--------------------------------
Thank you, visit us soon.

Software by invoay.com