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    This document is an invoice dated March 8, 2021 for Rs. 39,750.18 due by March 15, 2021 from S.K.P.S DIGITAL to Nazim Khan. It includes 4 items shipped to Nazim Khan with descriptions, quantities, rates, and amounts. The total before discount is Rs. 34,914.52 with a 1% discount of Rs. 349.15 and taxes of Rs. 5,184.80, bringing the payable amount to Rs. 39,750.18. The invoice notes include the invoice number for payment reference and a request to pay in full within 7 days.

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    This document is an invoice dated March 8, 2021 for Rs. 39,750.18 due by March 15, 2021 from S.K.P.S DIGITAL to Nazim Khan. It includes 4 items shipped to Nazim Khan with descriptions, quantities, rates, and amounts. The total before discount is Rs. 34,914.52 with a 1% discount of Rs. 349.15 and taxes of Rs. 5,184.80, bringing the payable amount to Rs. 39,750.18. The invoice notes include the invoice number for payment reference and a request to pay in full within 7 days.

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    This document is an invoice dated March 8, 2021 for Rs. 39,750.18 due by March 15, 2021 from S.K.P.S DIGITAL to Nazim Khan. It includes 4 items shipped to Nazim Khan with descriptions, quantities, rates, and amounts. The total before discount is Rs. 34,914.52 with a 1% discount of Rs. 349.15 and taxes of Rs. 5,184.80, bringing the payable amount to Rs. 39,750.18. The invoice notes include the invoice number for payment reference and a request to pay in full within 7 days.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    121 views4 pages

    Automatic Free

    Uploaded by

    Gopi Gopidesi
    This document is an invoice dated March 8, 2021 for Rs. 39,750.18 due by March 15, 2021 from S.K.P.S DIGITAL to Nazim Khan. It includes 4 items shipped to Nazim Khan with descriptions, quantities, rates, and amounts. The total before discount is Rs. 34,914.52 with a 1% discount of Rs. 349.15 and taxes of Rs. 5,184.80, bringing the payable amount to Rs. 39,750.18. The invoice notes include the invoice number for payment reference and a request to pay in full within 7 days.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    INVOICE

    Invoice No. - 654654


    Due Amount - Rs. 39,750.18

    Invoice Date - 3/8/2021


    Due Date - 3/15/2021 S.K.P.S DIGITAL
    Okhla Industrial Area,
    New Delhi-110020
    Phone : 9999999999
    GSTIN : 898989898989
    BILL TO SHIP TO
    Nazim Khan Nazim Khan
    Sector-200, Noida, U.P. Sector-200, Noida, U.P.
    Uttar Pradesh Uttar Pradesh
    Phone : 8888888888 Phone : 8888888888
    GSTIN : 6969696969696969 GSTIN : 6969696969696969

    SL. NO. DESCRIPTION HSN NO. QTY. RATE AMOUNT


    1 ITEM NAME 2 2541 26 Rs. 235.52 Rs. 6,123.52
    2 ITEM NAME 3 4944 2 Rs. 658.00 Rs. 1,316.00
    3 ITEM NAME 4 2546 50 Rs. 485.00 Rs. 24,250.00
    4 ITEM NAME 5 8151 15 Rs. 215.00 Rs. 3,225.00

    TOTAL Rs. 34,914.52


    DISCOUNT @ 1% Rs. 349.15
    TAXABLE AMOUNT Rs. 34,565.37
    SGST RATE @ 6% Rs. 2,073.92
    CGST RATE @ 9% Rs. 3,110.88
    PAYABLE AMOUNT Rs. 39,750.18
    Note: -
    Please inclue Include the Invoice number in your payment notes.
    To be paid in full in maximum 7 days after receiving the invoice.

    Authorized Sign.

    If you have any queries for this Invoice please immediate contact us.
    [+91XXXXXXXXXX], [email protected]
    THANK YOU FOR BUSINESS WITH US
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