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Invoice RDM Bro Rep 3894

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Pardeep kumar sharma
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28 views1 page

Invoice RDM Bro Rep 3894

12

Uploaded by

Pardeep kumar sharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

M/s RD MEMORIAL COLLEGE BHOPAL

NO PROBLEM SALES & SERVICES NEAR SHARDA VIDHYA MANDIR SCHOOL BERKHEDI KAL
207,4G CHITRAHAR SAI BABA TOWER AN BHOPAL State : 23
ZONE-1, MP NAGAR, BHOPAL (M.P.) Ph.No.: 0755 2696776,9424442851
Phone : 0755-4272352,9827081585 GST :
E-Mail : [email protected] Invoice No. : NP2425/202 CREDIT
Date : 22/10/2024
GSTIN : 23ALOPS1631A2ZG
GST INVOICE Time : 15:07

Sn. Hsn. Item Name Pack MRP Exp. Mrp Qty Free Rate SGST CGST Amount
1. OTHER REPAIRING,SERVICNG & INSTALLAT 0.00 1 - 3300.00 9.00 9.00 3300.00
BROTHER LOGIC CARD REPAIRING

Total Of Article :- 1 Total Items :- 1


CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST SUB TOTAL 3300.00
GST 5 % 0.00 0.00 0.00 0.00 0.00 0.00 DISCOUNT 0.00
GST 12 % 0.00 0.00 0.00 0.00 0.00 0.00 SGST PAYBLE 297.00
OTHER GST 3300.00 0.00 0.00 297.00 297.00 594.00 CGST PAYBLE 297.00
TOTAL 3300.00 0.00 0.00 297.00 297.00 594.00 GRAND TOTAL 3894.00
Rs. Three Thousand Eight Hundred Ninety Four Only
Goods once sold will not be taken back or exchanged. For NO PROBLEM SALES & SERVICES
Bills not paid due date will attract 24% interest. Receiver
All disputes subject to Bhopal Jurisdiction only. E.&.O.E

COMPHELPLINE

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