This question was asked in Rule 2 - Time limit for issuing tax invoice
I have accounting in a subcontract service bill in SAP.for example:
Qty.19 x Rate.12.48=237.12
Sgst@9%=21
Cgst@9%=21
Round off(-0.12)
Total=279
 This invoice prepared by vendor. my question is this invoice is (correct or wrong) which is correct pls explain to me 

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July 24, 2017, 10:15 a.m.

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