Tax Invoice
GST TIN : 06AALCB4423C1Z3 CIN: U96020HR2023PTC110055 Mobile : +91-9667917771 Email : hello@varnya.care |
Bill toNAME :- MOBILE :- Invoice no. :- Invoice date :- 20/02/2026 |
| # | Item Name |
QTY |
RATE |
Discount % |
Total Value |
|---|
| Total | |
|---|---|
| Reward used | |
| Total taxable | |
| Discount % | |
| GST 5% | |
| CGST 2.5% | |
| SGST 2.5% |
| Reward Balance | |
|---|---|
| Advance Wallet |
|
Payment Mode: |
|
|||||
|---|---|---|---|---|---|---|
| Total Payable amount | ||||||
|
This is computer generated invoice and hence signature is not required |