Page No...
1
ADARSH PRESS M/s GRAM PRADHAN/SACHIV G.P RAMPUR CHIT
HANUMANGANJ, BALLIA(U.P)
STATION ROAD BALLIA
E-Mail : adarshprss9@gmail.com State : 09 09-UTTAR PRADES
Phone : 9956290230 Ph.No.:
GSTIN : 09AETPG1462M1ZZ GST :
CENTRAL BANK OF INDIA MAIN BRANCH BALLIA Invoice No. : A001111
A/C NO.: 3350187656 IFSC CODE: CBIN0280199
TAX INVOICE
DATE : 14-05-2025
Sn. Qty. Product HSN Rate Dis SGST CGST Amount
1. 8 48 ADARSH PRESS LEDGER REGISTER NO-2 48201090 100.00 0.00 6.00 6.00 800.00
2. 5 48 ADARSH PRESS LEDGER REGISTER NO-1 48201090 70.00 0.00 6.00 6.00 350.00
3. 250 48 FILE BOARD( 11.5KG) 48022090 2.00 0.00 6.00 6.00 500.00
4. 10 48 RECORD FILE(NO.1000)(PRINTED) 4820 14.00 0.00 9.00 9.00 140.00
5. 2 48 J.K ECORISE A4 COPIER PAPER(75 GSM) 48022090 240.00 0.00 6.00 6.00 480.00
6. 9 96 LINC PENTONIC PEN(PACK OF 10)(BLUE) 96081099 10.00 0.00 9.00 9.00 90.00
7. 1 84 KANGARO STAPLER 10 NO 84729010 65.00 0.00 9.00 9.00 65.00
8. 2 83 KANGARO STAPLER PIN 10 NO 83052000 11.00 0.00 9.00 9.00 22.00
9. 1 84 KANGARO SINGLE PUNCH MACHINE(FP-20) 84729010 120.00 0.00 9.00 9.00 120.00
10. 2 96 CELLO HIGHLIGHTER REFRESH(5 PCS)(ASSORTED) 96086010 23.00 0.00 9.00 9.00 46.00
11. 1 35 FEVIGUM (50ML) 35061000 10.00 0.00 9.00 9.00 10.00
12. 1 32 FEVISTICK(8 GMS) 32151110 25.00 0.00 9.00 9.00 25.00
13. 1 82 SCISSOR STAINLESS STEEL 4.5 INCH 82130000 32.00 0.00 9.00 9.00 32.00
14. 1 73 ALLPIN(PLASTIC BOX) 73191020 30.00 0.00 9.00 9.00 30.00
15. 1 90 STEEL SCALE 12" 9017 35.00 0.00 9.00 9.00 35.00
CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST
GST 5.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL C/F 2422.95
GST 12.00 2130.00 0.00 0.00 114.11 114.11 228.22
GST 18.00
GST 28.00
615.00
0.00
0.00
0.00
0.00
0.00
46.91
0.00
46.91
0.00
93.82
0.00
Continued... 2
TOTAL 2745.00 0.00 0.00 161.02 161.02 322.04
Rs. Three Thousand One Hundred Seven Only
Terms & Conditions Reciver For ADARSH PRESS
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest.
Page No...2
ADARSH PRESS M/s GRAM PRADHAN/SACHIV G.P RAMPUR CHIT
HANUMANGANJ, BALLIA(U.P)
STATION ROAD BALLIA
E-Mail : adarshprss9@gmail.com State : 09 09-UTTAR PRADES
Phone : 9956290230 Ph.No.:
GSTIN : 09AETPG1462M1ZZ GST :
CENTRAL BANK OF INDIA MAIN BRANCH BALLIA Invoice No. : A001111
A/C NO.: 3350187656 IFSC CODE: CBIN0280199
TAX INVOICE
DATE : 14-05-2025
Sn. Qty. Product HSN Rate Dis SGST CGST Amount
TOTAL B/F 2422.95
16. 1 39 PREMIER TAPE(1.5 INCH)(WHITE)(40 MTR) 39199090 15.00 0.00 9.00 9.00 15.00
17. 1 96 SELECT STAMP PAD LARGE 96121010 48.00 0.00 9.00 9.00 48.00
18. 1 96 SELECT STAMP PAD MEDIUM 96121010 30.00 0.00 9.00 9.00 30.00
19. 2 96 APSARA PLATINUM PENCIL 96092000 6.00 0.00 9.00 9.00 12.00
20. 1 40 APSARA NON DUST ERASER(3/-) 40169200 3.00 0.00 2.50 2.50 3.00
21. 1 48 NATRAJ 621 SHARPNER 4820 3.00 0.00 6.00 6.00 3.00
22. 1 70 GLASS PAPER WEIGHT(FLAT)(SMALL) 70131000 35.00 0.00 9.00 9.00 35.00
23. 3 48 TAG(WHITE) 48201010 14.00 0.00 9.00 9.00 42.00
24. 1 38 CREATIONS CORRECTION PEN (MRP 30/-) 38249024 25.00 0.00 9.00 9.00 25.00
25. 1 48 FILE FLAG 48201010 26.00 0.00 9.00 9.00 26.00
26. 1 39 PREMIER PIN CUSHION 3926 45.00 0.00 9.00 9.00 45.00
27. 1 96 LUXAR SKETCH PEN 950 96081099 28.00 0.00 9.00 9.00 28.00
28. 1 39 BUTTON FILE(MC001) 3926 50.00 0.00 9.00 9.00 50.00
CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST SUB TOTAL 2730.20
GST 5.00 3.00 0.00 0.00 0.07 0.07 0.14 SGST PAYBLE 188.40
GST 12.00 2133.00 0.00 0.00 114.27 114.27 228.54 CGST PAYBLE 188.40
GST 18.00 971.00 0.00 0.00 74.06 74.06 148.12 ADD/LESS 0.00
GST 28.00 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
TOTAL 3107.00 0.00 0.00 188.40 188.40 376.80 GRAND TOTAL 3107.00
Rs. Three Thousand One Hundred Seven Only
Terms & Conditions Reciver For ADARSH PRESS
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest.
