Inv TG B1 105530658 101001538863 October 2023
Inv TG B1 105530658 101001538863 October 2023
Inv TG B1 105530658 101001538863 October 2023
Billing Period Invoice Date Amount Payable Due Date Amount After Due Date PAY BILL
Oct, 2023 01/10/2023 ₹0 10/10/2023 ₹0
CGST SGST
Description HSN Code Taxable Amount Total Tax
Rate % Amount Rate % Amount
Special Discount 998422 -84.74 9 -7.63 9 -7.63 -15.26
Adjustments : -7.63 -7.63 -15.26