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  • 30956-Sales - Invoice-Falak Collection PDF

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    Saahil sexy
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    This invoice from Excelsior Human Care is for various dress materials and child dresses supplied to Falak Collection. It details 4 items supplied - dress material, kurti, and child dresses - with quantities, rates, discounts, taxes, and amounts. The total taxable amount is Rs. 56,106.67 with CGST and SGST of 2.5% each amounting to Rs. 2,805.34. The subtotal is Rs. 58,912 and total amount due is Rs. 58,912.

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    30956-sales_invoice-Falak Collection.pdf

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    This invoice from Excelsior Human Care is for various dress materials and child dresses supplied to Falak Collection. It details 4 items supplied - dress material, kurti, and child dresses - with quantities, rates, discounts, taxes, and amounts. The total taxable amount is Rs. 56,106.67 with CGST and SGST of 2.5% each amounting to Rs. 2,805.34. The subtotal is Rs. 58,912 and total amount due is Rs. 58,912.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    27 views1 page

    30956-Sales - Invoice-Falak Collection PDF

    Uploaded by

    Saahil sexy
    This invoice from Excelsior Human Care is for various dress materials and child dresses supplied to Falak Collection. It details 4 items supplied - dress material, kurti, and child dresses - with quantities, rates, discounts, taxes, and amounts. The total taxable amount is Rs. 56,106.67 with CGST and SGST of 2.5% each amounting to Rs. 2,805.34. The subtotal is Rs. 58,912 and total amount due is Rs. 58,912.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Excelsior Human Care TAX INVOICE ORIGINAL FOR

    9172293649 RECIPIENT
    GSTIN : 27AAGCE5457Q1ZW Invoice No. 30956
    PAN Number : AAGCE5457Q Invoice Date 08-02-2020
    Due Date 15-02-2020

    Bill To Ship To

    FALAK COLLECTION FALAK COLLECTION


    PHONE NO. : 9822708576 PHONE NO. : 9822708576
    # ITEMS QTY. RATE DISC. TAX AMOUNT
    1 DRESS MATERIAL 100.0 PCS 123.81 20.0 495.24 (5.0 %) 10400.0
    2 DRESS MATERIAL 140.0 PCS 110.48 20.0 618.67 (5.0 %) 12992.0
    3 KURTI 100.0 PCS 114.29 20.0 457.14 (5.0 %) 9600.0
    4 CHILD DRESS 180.0 PCS 171.43 20.0 1234.29 (5.0 %) 25920.0

    Taxable Amount : ₹ 56106.67


    BANK DETAILS CGST @2.5% ₹ 1402.67
    Name : Excelsior Human SGST @2.5% ₹ 1402.67
    Care Subtotal : ₹ 58912
    Account Number : 06159000020660
    IFSC Code : IBKL0000659 Total Amount : ₹ 58912
    Bank : IDBI,JAMNER
    ₹ TOTAL AMOUNT (IN WORDS)
    NOTES Fifty Eight Thousand Nine Hundred Twelve Rupees

    TERMS AND CONDITIONS


    1. Goods once sold will not be taken back or exchanged
    2. All disputes are subject to [ENTER_YOUR_CITY_NAME]
    jurisdiction only

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