CUSTOMER NAME / INVOICE TO			Project Name/ Delivery Address:
Purchase Order No.			PO Dated
Item	HSN/SAC	Rate	Quantity	Amount
					Remove

Sub Total
CGST @0%2.5%6%9%14%
SGST @0%2.5%6%9%14%
IGST @0%2.5%6%9%14%
Grand Total