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INV-00123

Invoice #

3682303
Invoice date:
25/05/2024
Due date:
25/05/2025

Billed to:

Sara Williams
280 Suzanne Throughway,
Breannabury, OR 45801,
United States

Shipped to:

Sara Williams
280 Suzanne Throughway,
Breannabury, OR 45801,
United States
Item Description HSN/SAC GST Quantity Rate Amount CGST SCGST Total
Address Verification Check 1234 18% 10 500 5000 450 450 5900
Emoloyment Verification Check 5678 12% 5 1000 5000 300 300 5600

Amount

2250.70

SGST

₹29.00

CGST

₹350.20

Total (INR)

₹2629.90

Terms & Conditions

All payments must be made in full before the commencement of any work.

Attachments
agreement_signature124.pdf
screenshot_110.jpeg

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