Invoice No. 1090

Balance Due

₹0.00

Invoice No.:
Invoice Date:
Due Date:
# Product HSN/SAC Desciprtion Qty Rate Amount Tax
1 HSN09879
2 HSN09879
Total Quantity:
1000
Total Tax(%):
15
Total Amount:
₹1,09,680
(One lakh nine thousands six hundreds eighty only)