SAKTI SPORTS Party Name :

NTPC, TALCHER THERMAL

DEHURI MARKET GST INVOICE
AT-RECREATION CENTER
HATATOTA CASH EWA SECTOR-2
TALCHER,ANGUL Order No. TALCHER THERMAL,ANGUL 21-ORISSA
Invoice No A000025 Cases 0
Phone : 9861525342 Order Date PHONE. :
Invoice Date 18/05/2022 L.R. No. Transport
GSTIN : 21COPPS7925K1ZA Due Date 18/05/2022 L.R. Date 18/05/2022 GSTIN : 21AAACN0255D1ZA
S. Qty. Mfr Pack Product Name SIZE Exp HSN M.R.P Rate DIS SGST CGST Amount Net Amount
1. 240 -BLA TRACK SUIT(SHIV NARESH BRAND) 61099090 1660.00 1660.00 0.00 2.50 2.50 398400.00 398400.00
2. 120 -BLA SHOES ENERGY L-1500 (TRACER) 6402 1440.00 1440.00 0.00 6.00 6.00 172800.00 172800.00
3. 120 -BLA SKIPPING ROPE DELUXE (ARYAN) 950699 115.00 115.00 0.00 6.00 6.00 13800.00 13800.00
4. 30 -BLA LUDO SET (BPI) 9504 75.00 75.00 0.00 6.00 6.00 2250.00 2250.00
5. 20 -BLA BADMINTON RACKET GR 303(YONEX) 95069970 630.00 630.00 0.00 6.00 6.00 12600.00 12600.00
6. 4 -BLA SHUTTLE COCK-MAVIS 200I(YONEX) 4503 420.00 420.00 0.00 6.00 6.00 1680.00 1680.00
7. 5 -BLA BASKET BALL TOP GRIP195(NIVIA) 950662 600.00 600.00 0.00 6.00 6.00 3000.00 3000.00
8. 5 -BLA CHESS (BPI) 95063900 210.00 210.00 0.00 6.00 6.00 1050.00 1050.00
9. 120 -BLA YOGA MAT-EVA 4MM (DISENIA) 95069990 365.00 365.00 0.00 9.00 9.00 43800.00 43800.00

CLASS TOTAL SCHEME DISCOUNT SGST CGST TOTAL GST TOTAL 601529.37
GST 5.00% 398400.00 0.00 0.00 9485.71 9485.71 18971.42 Total Items :- 9 DIS AMT. 0.00
GST 12.00% 207180.00 0.00 0.00 11098.93 11098.93 22197.86 Total Qty :- 664 SGST PAYBLE 23925.32
GST 18.00% 43800.00 0.00 0.00 3340.68 3340.68 6681.36 CGST PAYBLE 23925.32
GST 28 % 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
TOTAL 649380.00 0.00 0.00 23925.32 23925.32 47850.64
Rs. Six Lakh Forty Nine Thousand Three Hundred Eighty Only
MSG:
Grand Total
Terms & Conditions FOR SAKTI SPORTS
Goods once sold will not be taken back or exchanged.
649380.00
All disputes subject to Jurisdication only.
Bills not paid due date will attract 24% interest. Authorised Signatory