Dnyanjyot computers Wadala

Que No. 1 Solve the following invoices in the books of Account

BILL NO PARTY
LADGERS ITEMS NAME QUANTITY RATE GST
NAME
Furniture 110 PCS 1200 RS
Mr Karnik Table 22 PCS 850 RS
1 PURCHASES
Trader TABLE FAN 14 PCS 1400 RS
28%
Window 6 PCS 2500 RS
Hp Computer 120 PCS 25000 RS
LG computer 100 PCS 15000 RS
2 Miss Radhika PURCHASES Dell computer 20 PCS 25000 RS
Assus computer 25 PCS 4000 RS 28%

Samsung 20 PCS 45000 RS

Oppo 2 BOXES 9000 RS
ROYAL
Z PURCHASES Vivo 3 BOXES 11000 RS
MOBILE
Black berry 6 BOXES 12000 RS 28%
micromax 100 PCS 25000 RS
COLORED PENS 1000 PCS 5 RS
RUBBER BANDS 150 PKT 4 RS
4 Solar trader PURCHASES ERASER 1000 PCS 3 RS
HIGHLIGHTER 100 PCS 10 RS 28%

SSD 25 PCS 2500 RS

Hard disk 20 PCS 150 RS
CD 10 PCS 550 RS
5 Prime Studio PURCHASES
DVD 30 PCS 120 RS
28%
RAM 15 PCS 120 RS

Camel Geometry Box 10 PCS 135 RS

Star Pen 70 PCS 75 RS
6 Stationery PURCHASES Science Workbook 2 PCS 1500 RS
stores pencil 10 PCS 35 RS 28%

JACKET 4 PCS 2600 RS

JEANS 8 PCS 850 RS
Mr
7 PURCHASE TRACK SUIT 2 PCS 2500 RS
Gangaram
T-SHIRT 8 PCS 450 RS 28%

PERACETAMOL 12 BOXES 55 RS
CITREM PLUS 50 BOXES 60 RS
8 Mr Manohar PURCHASES
CROCIN 20 BOXES 30 RS
28%
FABI FLU 15 BOXES 40 RS
PANADOL 30 BOXES 135 RS
GOFEN400 55 BOXES 75 RS
9 Miss Gokhale PURCHASES ASPIRINE 25 BOXES 1500 RS
BENADRYL 20 BOXES 35 RS 28%

COFSILS 55 BOXES 60 RS
PURCHASES
10 STV Stores COREX 25 BOXES 30 RS 28%
CROCIN 20 BOXES 40 RS