Unitech Club Patio
            E-Block
          South City 1
     GSTIN: 06AYNPG9611Q1ZR
       -- Tax Invoice --
================================
INVOICE NO.: 3254
DATE       : 10-Oct-2018
TIME       : 03:30:24 PM
CASHIER    : Vikash
CUST. NAME : Manoj
================================
ITEM                            
HSN/SAC       MRP   QTY    TOTAL
GST DETAILS                     
================================
Shave
SAC: 00440209 150   1     150.00
Discount      Final Amt. Total
38.14         111.86     111.86
CGST 9%: 8.53 SGST 9%: 8.53
Face Wax Full BRAZILIAN
SAC: 00440209 450   1     450.00
Discount      Final Amt. Total
114.41        335.59     335.59
CGST 9%: 25.60 SGST 9%: 25.60
Face Wax Forehead ITALIAN
SAC: 00440209 100   1     100.00
Discount      Final Amt. Total
25.42         74.58      74.58
CGST 9%: 5.69 SGST 9%: 5.69
Cleanup O3+
SAC: 00440209 1500  1    1500.00
Discount      Final Amt. Total
381.36        1118.64    1118.64
CGST 9%: 85.32 SGST 9%: 85.32
SP Smoothen Shampoo
HSN:          1200  1    1200.00
CGST 14%: 131.25 SGST 14%: 131.2
5
SP Smoothen Mask
HSN:          1350  1    1350.00
CGST 14%: 147.66 SGST 14%: 147.6
6
--------------------------------
TOTAL.                 ₹4750.00
% DISC. AMT.           ₹559.32
NET TOTAL.             ₹4190.68
CGST@9%:               ₹125.14
CGST@14%:              ₹278.91
SGST@9%:               ₹125.14
SGST@14%:              ₹278.91
TOTAL GST:             ₹808.09
ROUNDING OFF.          ₹0.00
TOTAL INVOICE AMT.     ₹4190.68
TOTAL PAYABLE          ₹4190.68
--------------------------------
Recieved Payment:
Card                   ₹2550.00
Wallet / Prepaid       ₹1540.00
--------------------------------
W/P BALANCE.           ₹6189.00
Thank you, visit us soon.

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