TAX INVOICE

# :

Invoice Date :

Terms :

Due Date :

Place of Supply :

Bill To	Ship To
REVATHI GUNTAMADUGU AMAZON/DEL/PARTNER/0687/0080463 +91-8247077493 srjinfrasructures@gmail.com Chittoor 517586 Andhra Pradesh India

#	Description	HSN/SAC	Qty	Rate	CGST%	CGST Amt	SGST%	SGST Amt	Amount	Action
1	REGISTRATION FEE					1350.00		1350.00	15000.00

Total In Words
Indian Rupee Seventeen Thousand Seven Hundred Only

Notes

Sub Total 15000.00

CGST (9%) 1350.00

SGST (9%) 1350.00

Total ₹ 17700.00

Payment Made (-)

Balance Due ₹ 0.00

Mr. Raj Malhotra
Authorized Signature

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