Invoice : 1
ID
1
Date
27-10-2026
GST No
33QWEWRWEET
Invoice
1
Party
Jelly Serviceteam
Taxable
72,000.00
CGST
6,480.00
SGST
6,480.00
IGST
0.00
Total
84,960.00
Invoice : 2
ID
2
Date
29-10-2026
GST No
33QWEWRWEET
Invoice
2
Party
Jelly Serviceteam
Taxable
19,200.00
CGST
0.00
SGST
0.00
IGST
0.00
Total
19,200.00
Invoice : 3
ID
3
Date
30-10-2026
GST No
33QWEWRWEET
Invoice
3
Party
Jelly Serviceteam
Taxable
86,400.00
CGST
0.00
SGST
0.00
IGST
0.00
Total
86,400.00