Roshan
Traders
Traders
TAX INVOICE
# INV-0002
Bill Date : 31/03/2026
Your Address, Tirunelveli, Tamil Nadu
33APAPR0776B3Z7
Mobile: 8438974801
Bill To
harris
69,middle street, thoppur
Vehicle No: 2435678
| # | Item & Description |
HSN/SAC | Qty | Per 4235 |
Rate | CGST(3%) | SGST(3%) | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | fghj | sac | 5 | 354 | 1,770 | 53 | 53 | 1,876.20 |
| 53 | 53 | 1,770.00 | ||||||
Roshan Tiles
ACC NO – 279150310875046
IFSC – TMBL0000279
BRANCH - KALAKAD
ACC NO – 279150310875046
IFSC – TMBL0000279
BRANCH - KALAKAD
ACC NO –
29876543
IFSC –
3245678o9
BRANCH –
kalakad
| Total | 1,876.20 |
| Payment Made | 0.15 |
| Balance Due | 1,876 |
Total In Words:
Indian Rupee
One Thousand Eight Hundred Seventy Six and Twenty Paise Only
One Thousand Eight Hundred Seventy Six and Twenty Paise Only
For Roshan Traders
Proprietor
Note: Tax charged at 6% as per Notification No. 02/2022-Central Tax (Rate) without availment of Input Tax Credit