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Tax invoice of services provided (Sample)
Food Junction, Khed-Shivapur, Pune
Invoice Date: 25 Feb., 2020
| SAC | Food Items | Qty | Rate (₹) | Taxable Amount (₹) | CGST | SGST | Amount (₹) |
|---|
| 9963 | Coffee | 1 | 20 | 20.00 | 2.5% = 0.50 | 2.5% = 0.50 | 21.00 |
|---|
| 9963 | Masala Tea | 1 | 10 | 10.00 | 2.5% = 0.25 | 2.5% = 0.25 | 10.50 |
|---|
| 9963 | Masala Dosa | 2 | 60 | 120.00 | 2.5% = 3.00 | 2.5% = 3.00 | 126.00 |
|---|
| Total | | | | 150.00 | | | |
|---|
| Grand Total | | | | | | | ₹157.50 |
|---|
