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GST INVOICE
ORIGINAL - BUYERS COPY
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Sabari Vedhasekaran Inc
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Cu. Code.
Mariyaan and Suthan Co
Kumar Raj Trading Sharif Mushkir Inc
Phone
+91 5897825772
DL. No.
Selvan Gangathar Private Limited
GST :
Sharif and Raj Trading
PAN :
Sharif and Rosini Co
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Inv..No. :
Ratione saepe volupt
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Sharif and Selvan Associates
Sharif Mohamed Traders
Raj Kumar Private Limited
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16/12/2025
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Rep. : Kumar Raj Trading
11:39:47
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Rep Phone :
+91 9947859776
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Phone :
+91 9818741821
Website :
https://www.quhicaxadytyxon.me.in
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Due Date :
1996-06-18
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E-Mail :
wepu@example.com
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Ord No :
Id veniam ad quia
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GST NO. :
Rosini Akalya Trading
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Prepared By :
Optio saepe nihil d
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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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Doloribus assumenda
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Laudantium iste ut
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335
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39
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Magnam et ipsam mini
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Saepe eveniet vel a
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Proident quidem sap
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1982-04-22
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Itaque qui ullamco s
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94.00
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30.00
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98.00
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8880.00
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18.00
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1598.00
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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 :
8880
Discount :
98
GST Amount :
1598
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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8880
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799
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799
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1598
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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 Sabari Vedhasekaran Inc
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NET AMOUNT :
10380
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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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