| # | Description of Goods / Services | HSN/SAC | Qty | Unit Rate | Taxable (₹) | CGST | SGST | Amount (₹) |
|---|---|---|---|---|---|---|---|---|
| 1 | Infossel POS Touch Terminal 15.6 Inch | 8471 | 1.000 PCS | ₹31,500.00 | ₹31,500.00 | 9.00% ₹2,835.00 |
9.00% ₹2,835.00 |
₹37,170.00 |
| 2 | Thermal Receipt Printer 80mm High Speed | 8443 | 1.000 PCS | ₹5,200.00 | ₹5,200.00 | 9.00% ₹468.00 |
9.00% ₹468.00 |
₹6,136.00 |
| 3 | Thermal Paper Roll 80mm x 50m (Pack of 10) | 8443 | 1.000 PKT | ₹550.00 | ₹550.00 | 9.00% ₹49.50 |
9.00% ₹49.50 |
₹649.00 |
| Total Taxable Value: | ₹37,250.00 |
| Total CGST: | ₹3,122.50 |
| Total SGST: | ₹3,122.50 |
| Grand Total: | ₹43,495.00 |
| Amount Paid: | ₹29,245.00 |
| Balance Due (Ledger): | ₹14,250.00 |