Beauty Lab
    A Unit of Goyal Agencies
14/76 M , Civil Lines Kanpur-01
        Mo No 8881727374
    GST NO. 09AEOPG9289H2ZP
         Retail Invoice
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INVOICE NO.: 12116
DATE       : 03-Dec-2022
TIME       : 03:01:38 PM
CASHIER    : NUPUR
CUST. NAME : AMAN 
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ITEM                            
HSN/SAC      MRP    QTY    TOTAL
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Hair Cut
SAC:         250   1      250.00
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TOTAL.                 ₹250.00
CGST@9%:               ₹19.07
SGST@9%:               ₹19.07
TOTAL GST:             ₹38.14
ROUNDING OFF.          ₹0.00
TOTAL INVOICE AMT.     ₹250.00
TOTAL PAYABLE          ₹250.00
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Received Payment:
Paytm                  ₹250.00
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