| # | Description of Services | HSN/SAC | Qty | Rate (₹) | Taxable Value (₹) |
|---|---|---|---|---|---|
| 1 | IT Consulting & Support | 9983 | 1 | 4,11,016.90 | 4,11,016.90 |
| HSN/SAC | Taxable Value (₹) | CGST Rate | CGST Amt (₹) | SGST Rate | SGST Amt (₹) | Total Tax (₹) |
|---|---|---|---|---|---|---|
| 9983 | 4,11,016.90 | 9% | 36,991.52 | 9% | 36,991.52 | 73,983.04 |
| Total | 4,11,016.90 | 36,991.52 | 36,991.52 | 73,983.04 |