Professional Documents
Culture Documents
MAURYA
MAURYA
Tax Invoice
Bill To Invoice Details
MAURYA SANITARY Invoice No.: 1870
WARD NO.14 Jagdishpur TOLA-NAYATOLA Date: 06-03-2024
JAGDISHPUR JAGDISHPUR Jagdishpur Time: 02:34 PM
State: 10-Bihar
HSN/ Price/
# Item name Quantity Unit Discount GST Amount
SAC Unit
www.vyaparapp.in
AMAR HARDWEAR
BARI MATHYA KARMAN TOLA ARA
Phone no.: 9334792651
GSTIN: 10ADZPV7060P1ZL
State: 10-Bihar
HSN/ Price/
# Item name Quantity Unit Discount GST Amount
SAC Unit
OVERHEAD SHOWER
3922100 ₹ 677.97 ₹ 488.13
15 114X114MM SQAURE 5 Pcs ₹ 677.97 ₹ 3,199.99
0 (20.0%) (18.0%)
(EOS442)
₹
₹ ₹
Total 73 1,25,492.
23,108.48 19,142.88
03
www.vyaparapp.in
AMAR HARDWEAR
BARI MATHYA KARMAN TOLA ARA
Phone no.: 9334792651
GSTIN: 10ADZPV7060P1ZL
State: 10-Bihar
Total ₹ 1,25,492.00
Received ₹ 0.00
Balance ₹ 1,25,492.00
www.vyaparapp.in