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GST INVOICE
ORIGINAL - BUYERS COPY
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Kummar Shafee Pvt. Ltd.
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Cu. Code.
Devi Shafee Associates
Rosini and Kumari Associates Kummar and Kumari Co
Phone
+91 4771712869
DL. No.
Sabari and Shafee Associates
GST :
Mohamed and Dhayalan Associates
PAN :
Raj Mariyaan Limited
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Inv..No. :
Illum id est rerum
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Devi and Shafee Pvt. Ltd.
Kumar Kumari Trading
Dhayalan and Kumari Inc
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16/12/2025
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Rep. : Rosini and Kumari Associates
11:46:39
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Rep Phone :
+91 5987476597
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Phone :
+91 7332238519
Website :
https://www.pikagyjimi.cm
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Due Date :
2021-01-24
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E-Mail :
kehijo@example.com
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Ord No :
Ut suscipit eum aliq
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GST NO. :
Kummar and Ramesh Limited
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Prepared By :
Laboriosam dolores
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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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Magna excepturi quis
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Dolor qui quidem et
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856
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54
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Est ipsum et quibusd
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Ut in eaque excepteu
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Voluptas sequi error
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1997-07-01
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Et voluptatibus temp
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92.00
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90.00
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81.00
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72180.00
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18.00
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12992.00
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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 :
72180
Discount :
81
GST Amount :
12992
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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0
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0
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0
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0
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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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72180
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6496
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6496
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12992
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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 Kummar Shafee Pvt. Ltd.
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NET AMOUNT :
85091
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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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