SRI VAIBHAVA LAKSHMI SILKS Sale Invoice

1-8725/B,ICON RESIDENCY,
BESIDES HERITAGE FRESH,
VEG MARKET ROAD, NALLAKUNTA
HYDERABAD WEST 500044
9885129650.00
Web :www.kalakrutionline.com

CIN No. :
GSTIN : 36ADNFS8553N1Z3 [ Telangana (36) ]
Invoice No : 001S22-23-000003 Date : 18-10-2022
Bill To : LAKSHMI GANAPATHI NAGA Ship To : LAKSHMI GANAPATHI NAGA
JAGADHAMBA COMPLEX,MAINROAD JAGADHAMBA COMPLEX,MAINROAD
YELLANDU, BHADRADRI KOTHAGUDEM, YELLANDU, BHADRADRI KOTHAGUDEM,
TELANGANA-507123 TELANGANA-507123
KOTHAGUDEM KOTHAGUDEM
9949336242 9949336242
9949336242 9949336242
GSTIN : 36FVPPD9180R1ZG GSTIN : 36FVPPD9180R1ZG
GST State : Telangana (36) GST State : Telangana (36)
Transporter : Doc No : Date :
LR No. : Date : Packet No : 1
Agent Name : No Agent Remarks : Auto generated

Group / Item HSN Code Rate Qty UOM Value

1+1 OFF-KURTIS - 1000-1500 1.00
KLK9244 VH/320/6 6204 265.00 5.000 NOS 1325.00
KLK9245 VH/320/6 6204 265.00 10.000 NOS 2650.00
1+1 OFF-KURTIS - 400-750 1.00
KLK8792 vh-31001,2,3,4 |H| 6204 290.00 6.000 Nos 1740.00
KLK8800 vh-12134,12143 |H| 6204 290.00 4.000 Nos 1160.00
KLK9329 J4U BLUE STAR 2pcs 2PCS 6211 215.00 5.000 NOS 1075.00
KLK9332 J4U 19 1+1 2PCS 6211 265.00 21.000 NOS 5565.00
KLK9333 J4U VADILAL 1+1 2PCS 6211 245.00 3.000 NOS 735.00
3PCS-KURTIS - 1000-1500 1.00
KLK9224 KURTI 197 |H| 6211 635.00 5.000 NOS 3175.00
KLK9230 KURTI 205 |H| 6211 705.00 4.000 NOS 2820.00
CHUDR - 1500-3000 1.00
KLK8112 SHI-BA16-139 |F| 6204 1,605.00 1.000 Nos 1605.00
KLK8113 SHI-BA18-145 |F| 6204 1,670.00 1.000 Nos 1670.00
KLK8114 SHI-BA20-149 |F| 6204 1,720.00 1.000 Nos 1720.00
KLK9259 SHI-BA02-105 6204 1,210.00 1.000 NOS 1210.00
KLK9260 SHI-BA02-109 6204 1,260.00 1.000 NOS 1260.00
KLK9344 3252/2 |I| 6204 1,145.00 2.000 NOS 2290.00
FANCY DRESS-MATERIAL - 1000-1500 1.00
KLK8584 Ks-Pashmeena |G| 5208 1,245.00 4.000 Nos 4980.00
FLAIR KURTIE - 400-749 1.00
KLK9331 J4U 1067 6211 455.00 10.000 NOS 4550.00
KURTI SET - 2000-3000 1.00
KLK9096 C.KURTI 74662 6204 455.00 4.000 NOS 1820.00
KLK9211 KURTI 161 |H| 6211 1,415.00 3.000 NOS 4245.00
PALAZOSET - 400-750 1.00
KLK8790 1G-capsule-krtpnt |H| 6204 490.00 3.000 Nos 1470.00
PARTYWEAR-KURTIS - 1500-2000 1.00
KLK6989 C.kurti-29810 |K| 6204 1,145.00 2.000 Nos 2290.00
PARTYWEAR-KURTIS - 750-999 1.00
KLK8853 nm-1894 |H| 6211 575.00 4.000 Nos 2300.00
KLK9324 J4U ROSE GOLD 6211 435.00 3.000 NOS 1305.00

Print Date : 18-10-2022 Page : 1

Invoice No : 001S22-23-000003 Date : 18-10-2022
Group / Item HSN Code Rate Qty UOM Value
REGULAR-KURTIS - 400-750 1.00
KLK8802 vh-11497,8,9 |H| 6204 475.00 3.000 Nos 1425.00
STRAIGHT KURTIS - 400-750 1.00
KLK9304 D.NO 0072 |I| 6104 450.00 4.000 NOS 1800.00
KLK9310 D.NO 9040 |I| 6104 375.00 4.000 NOS 1500.00
Total 114.000 57,685.00
State GST (SGST) [ @ 2.50% on 41395 ] 1034.90
Central GST (CGST) [ @ 2.50% on 41395 ] 1034.90
State GST (SGST) [ @ 6% on 16290 ] 977.40
Central GST (CGST) [ @ 6% on 16290 ] 977.40
Grand Total 61,709.60
Amount in Words Rs Sixty-one thousand seven hundred nine And sixty P Only.
Taxable IGST CGST SGST CESS
HSN Code Qty. UOM
Value Rate Amount Rate Amount Rate Amount Rate Amount
6204 7285.00 5.000 Nos 0.00 0.00 6.00 437.10 6.00 437.10 0.00 0.00
6204 5795.00 19.000 NOS 0.00 0.00 2.50 144.88 2.50 144.88 0.00 0.00
6204 5795.00 16.000 Nos 0.00 0.00 2.50 144.88 2.50 144.88 0.00 0.00
6211 2300.00 4.000 Nos 0.00 0.00 2.50 57.50 2.50 57.50 0.00 0.00
6104 3300.00 8.000 NOS 0.00 0.00 2.50 82.50 2.50 82.50 0.00 0.00
6211 4245.00 3.000 NOS 0.00 0.00 6.00 254.70 6.00 254.70 0.00 0.00
6211 19225.00 51.000 NOS 0.00 0.00 2.50 480.64 2.50 480.64 0.00 0.00
6204 4760.00 4.000 NOS 0.00 0.00 6.00 285.60 6.00 285.60 0.00 0.00
5208 4980.00 4.000 Nos 0.00 0.00 2.50 124.50 2.50 124.50 0.00 0.00
Total 0.00 2012.30 2012.30 0.00
Challan No. : DCO/00000219/22-23
SO No. :

For SRI VAIBHAVA

LAKSHMI SILKS

Prepared By Checked By Delivered By Authorized Signatory

SANTOSH [001]

Print Date : 18-10-2022 Page : 2