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    izNXUSX PDF

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    Siva
    This document is a retail invoice from SAI SILKS (KALAMANDIR) LTD located in Bhimavaram, Andhra Pradesh for a customer named Siva. The invoice details the sale of 3 sarees for a total of Rs. 4,560 with Rs. 1,370 in savings from discounts. The invoice provides the item codes, quantities, prices, discounts and GST details for the 3 sarees that were purchased.

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    izNXUSX PDF

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    Siva
    71 views1 page
    This document is a retail invoice from SAI SILKS (KALAMANDIR) LTD located in Bhimavaram, Andhra Pradesh for a customer named Siva. The invoice details the sale of 3 sarees for a total of Rs. 4,560 with Rs. 1,370 in savings from discounts. The invoice provides the item codes, quantities, prices, discounts and GST details for the 3 sarees that were purchased.

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    This document is a retail invoice from SAI SILKS (KALAMANDIR) LTD located in Bhimavaram, Andhra Pradesh for a customer named Siva. The invoice details the sale of 3 sarees for a total of Rs. 4,560 with Rs. 1,370 in savings from discounts. The invoice provides the item codes, quantities, prices, discounts and GST details for the 3 sarees that were purchased.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    71 views1 page

    izNXUSX PDF

    Uploaded by

    Siva
    This document is a retail invoice from SAI SILKS (KALAMANDIR) LTD located in Bhimavaram, Andhra Pradesh for a customer named Siva. The invoice details the sale of 3 sarees for a total of Rs. 4,560 with Rs. 1,370 in savings from discounts. The invoice provides the item codes, quantities, prices, discounts and GST details for the 3 sarees that were purchased.

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    © All Rights Reserved
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    SAI SILKS (KALAMANDIR) LTD

    D.No 22-16-81,83 Rest.House Road


    Revenue Ward No.4, Bhimavaram 534201.

    www.klmfashionmall.com
    GSTIN : 37AAMCS1175P1ZM

    Retail Invoice
    Memo No : KBRM2002/139016
    Date : 05-02-2020 12:58:22
    Customer Name : siva
    Mobile No. : 9849229966

    SL barcode Qty MRP Disc Amount


    Particulars GST % GST Amt
    1 CO7390873 1 1,730 400 1,330
    HSN : 5210 5.00% 63.34
    SAREES-LF
    SM : 24354
    2 CO8152389 1 1,950 450 1,500
    HSN : 5210 5.00% 71.42
    SAREES-LF
    SM : 24354
    3 CO8532662 1 2,250 520 1,730
    HSN : 5407 5.00% 82.38
    SAREES-LF
    SM : 24354

    Total Qty: 3
    Net Payable : 4,560
    ( Total Savings : 1,370)
    Rs. Four Thousand Five Hundred and Sixty only

    Received Cash : 0
    Credit Card Amount : 4,560

    Tax Details
    GST% Taxable CGST SGST IGST
    5.00% 4,342.86 108.57 108.57 0
    Total 4,342.86 108.57 108.57 0

    BILLER : VENKATARAMAKRISHNA POLISETTI

    Delivery Slip Summary


    DS Number Qty Amount
    DS/77/2002/3025 3.00 4560.00

    KBRM2002/139016

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