JAI TRADERS GST Billing Workstation
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Invoice: CR1 • 2026-09-04
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Subtotal (Taxable Value): ₹0.00
CGST Total: ₹0.00
SGST Total: ₹0.00
Grand Total: ₹0.00
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JAI TRADERS

SHOP NO.2 SARVODAY APT DEVISHA ROAD PALGHAR-401404

Tel: 9422688291 | GSTIN: 27AGNPJ0468Q1Z0 | State: MAHARASHTRA (Code: 27)

TAX INVOICE

Bill To / Receiver Details:
Receiver Name: --
Address: --
GSTIN: --
State: MAHARASHTRA
Invoice Details:
Invoice No.: --
Date of Issue: 2026-09-04
State of Supply: MAHARASHTRA (Code: 27)
No. Product Description HSN UOM Qty Rate Taxable GST% CGST% CGST Amt SGST% SGST Amt Total
No items on invoice.
Total Amount Before Tax: ₹0.00
Add: CGST: ₹0.00
Add: SGST: ₹0.00
Total Amount After Tax: ₹0.00