CENTAURUSS
9/51 G GANDHI NAGAR, JOSEPH COMPLEX 6TH STREET,
KATTUR, THIRUVERUMBUR
9342379998
centaurusstrichy@gmail.com
GSTIN: 33AOUPV0232M1ZH
Tamil Nadu (33)
TAX INVOICE
Bill To
Rajesh Kumar
9876543210
Maharashtra (27)
Invoice Details
| Invoice No | INV-00003 |
| Date | 10 Jun 2026 |
| Time | 05:17:50 |
| Payment | CASH |
| # | Product Name | Rate | Qty | Disc | Without GST | GST% | CGST | SGST | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Samsung 65 | ₹55,000.00 | 1.00 | 0.00% | ₹55,000.00 | 18.00% | 9.00% ₹4,950.00 | 9.00% ₹4,950.00 | ₹64,900.00 |
| 2 | iPhone 15 Pro | ₹139,900.00 | 1.00 | 0.00% | ₹139,900.00 | 18.00% | 9.00% ₹12,591.00 | 9.00% ₹12,591.00 | ₹165,082.00 |
TAX SUMMARY
| GST% | Taxable | CGST | SGST | Tax |
|---|---|---|---|---|
| 18.00% | ₹194,900.00 | ₹17,541.00 | ₹17,541.00 | ₹35,082.00 |
Bank Details
State Bank of India, KHAJAMALAI
A/C: 39220748060
IFSC: SBIN0010492
| Subtotal | ₹194,900.00 |
| CGST | ₹17,541.00 |
| SGST | ₹17,541.00 |
| Total Tax | ₹35,082.00 |
| GRAND TOTAL | ₹229,982.00 |
| Paid Amount | ₹64,900.00 |
| Due Amount | ₹165,082.00 |
Amount in words:
Two Lakh Twenty Nine Thousand Nine Hundred Eighty Two Rupees Only
Thank you for your business! Goods once sold will not be taken back.
Customer Signature
Authorized Signature
CENTAURUSS
Notes: sample