| # | Description of Services | HSN/SAC | Qty | Rate (₹) | Taxable Value (₹) |
|---|---|---|---|---|---|
| 1 | IT Consulting & Support | 9983 | 1 | 1,10,169.40 | 1,10,169.40 |
| HSN/SAC | Taxable Value (₹) | CGST Rate | CGST Amt (₹) | SGST Rate | SGST Amt (₹) | Total Tax (₹) |
|---|---|---|---|---|---|---|
| 9983 | 1,10,169.40 | 9% | 9,915.25 | 9% | 9,915.25 | 19,830.50 |
| Total | 1,10,169.40 | 9,915.25 | 9,915.25 | 19,830.50 |