DryBy Avaserv Aruna Arcade Jubilee Hills GST 36ABMFA5668D1Z9 Ph: 9121606969 Retail Invoice ================================ INVOICE NO.: 6588 DATE : 19-May-2023 TIME : 12:17:56 PM CASHIER : Admin CUST. NAME : Sahithi ================================ ITEM HSN/SAC MRP QTY TOTAL ================================ OPI Gel Polish SAC:999729 1000 1 1000.00 Nail Overlay SAC:999729 800 1 800.00 OPI Gel Polish SAC:999729 1000 1 1000.00 -------------------------------- TOTAL. ₹2800.00 CGST@9%: ₹252.00 SGST@9%: ₹252.00 TOTAL GST: ₹504.00 ROUNDING OFF. ₹0.00 TOTAL INVOICE AMT. ₹3304.00 TOTAL PAYABLE ₹3304.00 -------------------------------- Received Payment: PhonePe ₹3304.00 -------------------------------- Thank you, visit us soon.