Scribd
Upload
9 views2 pages

Kairav Enterprises: Gstin: 07Bfupg5232A1Zo

Uploaded by

harshji000000

Copyright:

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

Kairav Enterprises: Gstin: 07Bfupg5232A1Zo

Uploaded by

harshji000000
9 views2 pages

Original Title

02

Copyright

© © All Rights Reserved

Available Formats

PDF, TXT or read online from Scribd

Did you find this document useful?

Is this content inappropriate?

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
9 views2 pages

Kairav Enterprises: Gstin: 07Bfupg5232A1Zo

Uploaded by

harshji000000

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
You are on page 1/ 2

GSTIN : 07BFUPG5232A1ZO TAX INVOICE Original Copy

KAIRAV ENTERPRISES Billed to : GOPAL JI SUPER MART


GROUND FLOOR, WZ-370 HALL AT, SHRI NAGAR, Delhi-110034 Address : PLOT NO. 308, GROUND FLOOR, QUTAB GARH, NEAR MAIN BUS STAND
Salesman Name :SURINDER K
Tel./Email : 9899198631 / kairaventerprises15@gmail.com GSTIN : 07DUSPR8638Q1Z5

Invoice No. : 9045K24-25 Dated : 26-11-2024( Place of Supply : Delhi (07)

S.N. Goods / Services supplied HSN/SAC Qty. Unit Mrp Price Dis% CGST (%) CGST Amt. SGST (%) SGST Amt. Amount( ` )

1 SHADANI ANARDANA GOLI CAN 200G 20081990 3.00 Pcs. 145 84.15 0.00 6.00 % 15.15 6.00 % 15.15 282.75
2 SHADANI CHATPATI CANDY CAN 230G 17049090 1.00 Pcs. 135 78.35 0.00 6.00 % 4.70 6.00 % 4.70 87.75
3 SHADANI SUGAR COATED SAUNF CAN 27 17049090 3.00 Pcs. 145 84.15 0.00 6.00 % 15.15 6.00 % 15.15 282.75
4 SHADANI MANGO BITE CAN 160G 20089999 1.00 Pcs. 165 103.12 0.00 6.00 % 6.19 6.00 % 6.19 115.50
5 SHADANI SWEET MANGO BITE 100G PK 20089999 1.00 PACK 850 455.36 0.00 6.00 % 27.32 6.00 % 27.32 510.00
6 SHADANI FRUIT BALLS 100G PKT 17049090 1.00 PACK 520 278.58 0.00 6.00 % 16.72 6.00 % 16.72 312.02
7 SHADANI ORANGE CANDY 100G PKT 17049090 1.00 PACK 480 214.28 0.00 6.00 % 12.86 6.00 % 12.86 240.00
8 SHADANI TALIB PIZZA SEASONING 45G 21039090 3.00 Pcs. 99 53.04 0.00 6.00 % 9.55 6.00 % 9.55 178.22
9 SHADANI TALIB PASTA SEASONING 45G 21039090 3.00 Pcs. 99 53.04 0.00 6.00 % 9.55 6.00 % 9.55 178.22
10 SHADANI TALIB PERI PERI SEASONING 21039090 3.00 Pcs. 99 53.04 0.00 6.00 % 9.55 6.00 % 9.55 178.22
11 SHADANI TALIB ALL IN ONE SEASONIN 21039090 3.00 Pcs. 99 53.04 0.00 6.00 % 9.55 6.00 % 9.55 178.22
12 SHADANI COCONUT KESRI CAN 200G 21069099 2.00 Pcs. 145 96.66 0.00 2.50 % 4.83 2.50 % 4.83 202.98
13 SHADANI COCONUT PEDA CAN 200G 21069099 4.00 Pcs. 145 96.66 0.00 2.50 % 9.67 2.50 % 9.67 405.98
14 SHADANI KHATTA MEETHA AAMPAK CAN 20081990 2.00 Pcs. 155 89.96 0.00 6.00 % 10.80 6.00 % 10.80 201.50

Less : Rounded Off (-) 0.11

Receiver's Signature Authorised Signatory


GSTIN : 07BFUPG5232A1ZO TAX INVOICE Original Copy

KAIRAV ENTERPRISES Billed to : GOPAL JI SUPER MART


GROUND FLOOR, WZ-370 HALL AT, SHRI NAGAR, Delhi-110034 Address : PLOT NO. 308, GROUND FLOOR, QUTAB GARH, NEAR MAIN BUS STAND
Salesman Name :SURINDER K
Tel./Email : 9899198631 / kairaventerprises15@gmail.com GSTIN : 07DUSPR8638Q1Z5

Invoice No. : 9045K24-25 Dated : 26-11-2024( Place of Supply : Delhi (07)

S.N. Goods / Services supplied HSN/SAC Qty. Unit Mrp Price Dis% CGST (%) CGST Amt. SGST (%) SGST Amt. Amount( ` )

Grand Total ` 3,354.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
12% 2,450.97 147.09 147.09 294.18
5% 579.96 14.50 14.50 29.00
Total 3,030.93 161.59 161.59 323.18
Rupees Three Thousand Three Hundred Fifty Four Only

Receiver's Signature Authorised Signatory

You might also like