Sale: SAL-0001
02 Jul 2026
Sale Invoice
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Voucher No.SAL-0001
DateJuly 2, 2026
Payment ModeCredit
CustomerBHAVIK
Mobile9926694431
GST No.-
#ProductHSNUnitQtyRateDis%TaxableGST%CGSTSGSTTotal
1 RASOI GARAM MASALA 100GM - NOS 20.000 ₹300.00 0.00% ₹6000.00 18% ₹540.00 ₹540.00 ₹7080.00
2 RASOI GARAM MASALA 100GM - NOS 10.000 ₹400.00 0.00% ₹4000.00 18% ₹360.00 ₹360.00 ₹4720.00
Taxable Amount₹10000.00
CGST₹900.00
SGST₹900.00
Grand Total₹11800.00