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New Invoice
Invoice Details
Select Customer:
( Add New Customer » )
To: (Buyer)
inRGB Solutions Pvt Ltd.
Salem, Tamil Nadu 636005, India
Mobile No: 9738382759, GST No: 33NDMCDFD322M
Invoice No
*
Financial Years
*
Select Years
24-25
23-24
Invoice Date
Vehicle Number
Mode of Dispatch
*
-Select-
Van
Lorry
Delivery Date
Sent SMS
Delivery Address
Selected Value
Product Code:
Unit Price:
Quantity:
GST Rate:
-Select-
28%
18%
12%
5%
3%
0.5%
0%
Discount:
-Select-
0%
5%
10%
12%
15%
20%
25%
30%
30%
Add
S.No
Description
HSN Code
Unit Price
Unit
Qty
Discount
GST
Amount
Action
1
Jane Smith
5649
4502
No's
2
0.00
00.00
384723
2
Jane Smith
5649
4502
No's
2
0.00
00.00
384723
S.No
HSN Code
Central Tax
State Tax
IGST Tax
1
52095120
6%
245
6%
245
12%
0
Additional Note
Taxable Amount:
₹0.00
CGST: ₹0.00
SGST: ₹0.00
IGST: ₹0.00
- GST Amount:
₹0.00
Round off:
₹0.00
Total Amount:
₹0.00
Discount Amount:
₹0.00
Save
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