DryBy
            Avaserv
   Aruna Arcade Jubilee Hills
      GST 36ABMFA5668D1Z9
         Ph: 9121606969
         Retail Invoice
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INVOICE NO.: 6588
DATE       : 19-May-2023
TIME       : 12:17:56 PM
CASHIER    : Admin
CUST. NAME : Sahithi
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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
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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
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Thank you, visit us soon.