Can I read HSN Code 39232990 Invoice Details on EtoBox?

HSN Code 39232990 Invoice Details by Hařsh Thakkar Hť is a document available to read on EtoBox.

What is HSN Code 39232990 Invoice Details about?

This invoice from Plastic House FY 2020-21 is for the sale of 10,000 pieces of PP leno bags to Manish Trading. The total amount due is INR 71,980 which includes INR 61,000 for the goods and INR 10,980 in CGST and SGST taxes. Payment should be made to Plastic House

Author

Hařsh Thakkar Hť

Language

EN