Sharma Traders

Rajasthan · +91 98290 11223

GSTIN: 29ABCDE1234F1Z5

Tax Invoice

INV-2026-0479

Date: 24 Jun 2026

Unpaid

Bill to

Anand Services

GSTIN: 33QRSTU3456V4Z9

Payment

Credit

#ItemHSNQtyRateGSTAmount

Amount in words

Rupees Twelve Thousand Five Hundred Only

Taxable value₹11,900
CGST₹300.00
SGST₹300.00
Total₹12,500
Balance due₹12,500

This is a computer-generated tax invoice. Goods once sold will not be taken back unless agreed. Subject to local jurisdiction.

For Sharma Traders

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