Invoice Details
- Customer
- BABY
- Subtotal
- Rs. 1,478.00
- CGST (9.00%)
- Rs. 133.02
- SGST (9.00%)
- Rs. 133.02
- Grand Total
- Rs. 1,744.04
- Due
- 9/15/2026
- Created
- 9/15/2026 5:56:17 PM
Items
| # | Description | HSN | Qty | Rate | Taxable Amount | CGST (9.00%) | SGST (9.00%) | Line Total |
|---|---|---|---|---|---|---|---|---|
| 1 | test | 123234 | 1 | Rs. 432.00 | Rs. 432.00.ToString("N2", System.Globalization.CultureInfo.InvariantCulture) | Rs. 38.88 | Rs. 38.88 | Rs. 509.76.ToString("N2", System.Globalization.CultureInfo.InvariantCulture) |
| 2 | test2 | 7652342 | 2 | Rs. 523.00 | Rs. 1046.00.ToString("N2", System.Globalization.CultureInfo.InvariantCulture) | Rs. 94.14 | Rs. 94.14 | Rs. 1234.28.ToString("N2", System.Globalization.CultureInfo.InvariantCulture) |