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GST INVOICE
ORIGINAL - BUYERS COPY
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Raj and Suthan Associates
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Cu. Code.
Mohamed Kummar Limited
Rosini and Mohamed Private Limited Kummar Mohamed Limited
Phone
+91 3278825961
DL. No.
Raj and Ramesh Pvt. Ltd.
GST :
Devi Suthan Inc
PAN :
Sabari Sweety Associates
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Inv..No. :
Et iste error offici
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Mariyaan and Rosini Co
Akalya Devi Pvt. Ltd.
Dhayalan Mariyaan LLC
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16/12/2025
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Rep. : Rosini and Mohamed Private Limited
11:40:14
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Rep Phone :
+91 9989111915
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Phone :
+91 4581258748
Website :
https://www.muqe.co.in
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Due Date :
2008-09-15
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E-Mail :
jybuh@example.com
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Ord No :
Ad eaque modi volupt
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GST NO. :
Selvan Vedhasekaran Co
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Prepared By :
Est ullam voluptatem
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RACK
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MFR
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QTY
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FREE
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DESCRIPTION
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PKG.
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BATCH NO.
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EX.DT
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HSNCODE
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M.R.P
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RATE
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DIS %
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VALUE
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GST %
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GST AMT
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Exercitation provide
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Est amet qui esse p
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1000
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72
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Eos laboris accusam
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Nobis in qui dolorum
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Quo quos cumque iust
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1981-08-20
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Sunt ex ut omnis mol
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34.00
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15.00
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11.00
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13920.00
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5.00
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696.00
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***PLEASE VERIFY GST NUMBER, IF ITS INCORRECT/NOT UPDATED PLEASE NOTIFY US***
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GST%
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Prod. Value
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CGST
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SGST
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TOT GST
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Sale Value :
13920
Discount :
11
GST Amount :
696
Rounded Off :
0
CR/DR :
0.00
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0%
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0.00
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5%
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5
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348
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348
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696
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12%
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0
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0
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0
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0
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18%
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0
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0
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0
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0
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28%
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0
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0
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0
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0
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For Raj and Suthan Associates
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NET AMOUNT :
14605
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TERMS & CONDITIONS: 1) Goods once sold cannot be taken back or exchanged. 2) When you are returning the breakage / expiry / non moving goods it should be
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accompanied by debit note as per the VAT rule 3) In case of delay in making payment over and above 21 days interest @18% shall be charged. 4) IN CASE OF
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Replacement 0.00
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EXCESS CHARGES BY OVERSIGHT KINDLY BRING TO OUR NOTICE FOR REFUND. CHECK BATCH No./ITEMS WHILE ACCEPTING D ELIVERY. We are not
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responsible for Direct payment without sign slip SUBJECT TO BANGALORE JURISDICTION . E.&OE
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Tot. Item /Qty: 1 / 12
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Bank details :AMATYA ENTERPRISEA Axis bank A/c no 920029957063341 IFSC CODE: UTIB0004405
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ALL SHORT SUPPLY AND COMPLAINTS MUST BE REPORTED WITHIN 48 HOURS.
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