Invoice Details
- Customer
- BABY OF GANGARATHANAMM JAYATA
- Subtotal
- Rs. 2,000.00
- CGST (9.00%)
- Rs. 180.00
- SGST (9.00%)
- Rs. 180.00
- Grand Total
- Rs. 2,360.00
- Due
- 9/18/2026
- Created
- 9/18/2026 10:25:49 AM
Items
| # | Description | HSN | Qty | Rate | Taxable Amount | CGST (9.00%) | SGST (9.00%) | Line Total |
|---|---|---|---|---|---|---|---|---|
| 1 | KB | 211322123 | 2 | Rs. 1,000.00 | Rs. 2000.00.ToString("N2", System.Globalization.CultureInfo.InvariantCulture) | Rs. 180.00 | Rs. 180.00 | Rs. 2360.00.ToString("N2", System.Globalization.CultureInfo.InvariantCulture) |