|
At Media Incorporation
New Delhi, India,
110025
|
INVOICE |
|
Invoice No. : GC588628947771651 Billing Date. : 2025-10-06 |
|
Bill To |
Ship To |
|
ArtismStudio13
India,
Mori Gate Rampur U.P. / Saket,
New Delhi,
110017
|
ArtismStudio13
India,
Mori Gate Rampur U.P. / Saket,
New Delhi,
110017
|
| # | Item & Description | Qty/Unit | Rate | Taxable Value [A] |
Total Tax Amount [B] |
Total Amount [A + B] |
| 1 | HSN/SAC : 998315 IGST : 18.00% |
1 (Year) | 2,200.00 | 2,200.00 | 396.00 (18.00%) | 2,596.00 |
| Total | 1 | 2,200.00 | 396.00 | 2,596.00 |
| Amount Chargeable in words: (Rs.) Two Thousand Five Hundred Ninety-Six Only |
| *** NOTE ***: Items has been rounded off to nearest minimum value. |