VERRITAS FURNITURE PVT LTD


Phone No.

GSTIN : 10BAIPK2017G1ZE State : BIHAR Code :
VERRITAS FURNITURE PVT LTD

 GSTIN :
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INVOICE DETAILS

Invoice No. : F V0911 22-23
Invoice Date : 22-Jul-2022
Sr. No. Particular / Product HSN Quantity   GST (%) Rate   Dis. (%) Amount GST Total
1Matrix Mesh Back 2 pc181199.000.002,398.00431.642829.64
GST % SGST CGST IGST
9918
₹ 215.82215.820
Total Quantity : 2 		Grand Total :2398
 GST Total :431.64
 Payable Amount :2830
Paid Amount :2830.00