Invoice : 101
ID
1
Date
27-10-2026
GST No
33QWEWRWEET
Invoice
101
Party
Jelly Serviceteam
Taxable
36,000.00
CGST
3,240.00
SGST
3,240.00
IGST
0.00
Total
42,480.00
Invoice : 102
ID
2
Date
30-10-2026
GST No
33QWEWRWEET
Invoice
102
Party
Jelly Serviceteam
Taxable
14,400.00
CGST
0.00
SGST
0.00
IGST
2,592.00
Total
16,992.00
Invoice : 103
ID
3
Date
30-10-2026
GST No
33QWEWRWEET
Invoice
103
Party
Jelly Serviceteam
Taxable
86,400.00
CGST
0.00
SGST
0.00
IGST
0.00
Total
86,400.00