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-00004 |
| Date | 10 Jun 2026 |
| Time | 07:41:46 |
| Payment | CASH |
| # |
Product Name |
Rate |
Qty |
Disc |
Without GST |
GST% |
CGST |
SGST |
Amount |
| 1 |
Sony Wireless Headphones |
₹3,499.00 |
1.00 |
0.00% |
₹3,499.00 |
18.00% |
9.00% ₹314.91 |
9.00% ₹314.91 |
₹4,129.00 |
TAX SUMMARY
| GST% | Taxable |
CGST | SGST |
Tax |
| 18.00% |
₹3,499.00 |
₹314.91 |
₹314.91 |
₹629.82 |
Bank Details
State Bank of India, KHAJAMALAI
A/C: 39220748060
IFSC: SBIN0010492
| Subtotal |
₹3,499.00 |
| CGST |
₹314.91 |
| SGST |
₹314.91 |
| Total Tax |
₹629.82 |
| Round Off |
+₹0.18
|
| GRAND TOTAL |
₹4,129.00 |
| Paid Amount |
₹4,129.00 |
Amount in words:
Four Thousand One Hundred Twenty Nine Rupees Only
Thank you for your business! Goods once sold will not be taken back.
Authorized Signature
CENTAURUSS
Notes: paided