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TAX INVOICE |
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Bill To
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Ship To |
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#
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Item & Description
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HSN/SAC
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Qty
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Rate
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CGST %
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CGST Amount
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SGST %
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SGST Amount
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Amount
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1
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Kitchen Infrastructure Service
Charges
From {{$data['fromdate']}} to {{$data['todate']}}
NET {{$data['mfpl_sales']}} @ {{$data['commision']}}%
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997319
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1.00
unit
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{{$data['total_amount'] }}
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{{$data['cgst_percentage'] }}%
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{{ $data['cgst_amount'] }}
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{{$data['sgst_percentage'] }}%
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{{ $data['sgst_amount'] }}
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{{ $data['bill_amount'] }}
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Total In Words : {{ $data['words'] }} Thanks for your business. Terms & Conditions
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