Invoice
From:
Khata Khatoni No 152/210, Nahan Road
Kolar, Sirmaur, Himachal Pradesh, 173001
GSTIN/UIN: 02AAOCM9810D1ZM
State Name : Himachal, Code : 02
CIN: U15543DL2021PTC386792
E-Mail : accounts@themystickingdom.in
| Order Number | 654321 |
| Invoice Date | July 9, 2024 |
| Due Date | July 10, 2024 |
| Total Due | ₹1,062.00 |
To:
some text goes here
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Natural water 10 boxes description goes here |
₹100.00 | ₹1,000.00 |
| Sub Total | ₹1,000.00 |
| Tax | ₹162.00 |
| Discount | -₹100.00 |
| Total Due | ₹1,062.00 |