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GST Invoices with HSN Codes Summary

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100% found this document useful (1 vote)
691 views10 pages

GST Invoices with HSN Codes Summary

Tally Prime 5.0

Uploaded by

kalpanapanda0288
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

GST INVOICE

INVOICE NO. HPY004


DATE 1-Apr-24

Happy Learny (Afzal)


3rd Floor SP Complex, Delhi Gate, Nagaur
GSTIN: 08BOCPS8417Q1Z3
PAN NO. BOCPS8417Q

Party Name - Akash Sharma (Cash)


Party Address - 23, Shivaji Nagar, Pune (Maharashtra)
GST Number - NA

Description of Goods HSN Code GST Rate Qty Rate Amount

Pvc Jointers 39259090 18% 800 6.8 5,440.00


Pvc Panel 39259090 18% 200 120 24,000.00

Total Taxable Value 29,440.00

Terms & conditions Add : CGST -


1. Goods are non-returnable; exchange only.
Add : SGST -
2. Warranty provided exclusively by authorized service centers.
3. Product warranty: 1 year; accessories warranty: 6 months.
Add : IGST 5,299.20
4. Warranty void if serviced by non-authorized centers.
[Link] requests within specified duration; original condition required. Round Off (0.20)
[Link] are required to present the original Bill when Claiming warranty Total Value ₹ 34,739.00

Jurisdiction: The legal jurisdiction for any dispute arising from these terms and conditions shall be Nagaur, Rajasthan.

For : Happy Learny (Afzal) Name and Signature

Authorised Signatory Customer


GST INVOICE
INVOICE NO. HPY005
DATE 1-Apr-24

Happy Learny (Afzal)


3rd Floor SP Complex, Delhi Gate, Nagaur
GSTIN: 08BOCPS8417Q1Z3
PAN NO. BOCPS8417Q

Party Name - Rahul Patel


Party Address - 12, Gandhi Colony, Nagpur (Maharashtra)
GST Number - NA

Description of Goods HSN Code GST Rate Qty Rate Amount

Navy Blue Boilersuit 62101000 5% 40 700 28,000.00


-

Total Taxable Value 28,000.00

Terms & conditions Add : CGST -


1. Goods are non-returnable; exchange only.
Add : SGST -
2. Warranty provided exclusively by authorized service centers.
3. Product warranty: 1 year; accessories warranty: 6 months.
Add : IGST 1,400.00
4. Warranty void if serviced by non-authorized centers.
[Link] requests within specified duration; original condition required. Round Off -
[Link] are required to present the original Bill when Claiming warranty Total Value ₹ 29,400.00

Jurisdiction: The legal jurisdiction for any dispute arising from these terms and conditions shall be Nagaur, Rajasthan.

For : Happy Learny (Afzal) Name and Signature

Authorised Signatory Customer


GST INVOICE
INVOICE NO. HPY008
DATE 1-May-24

Happy Learny (Afzal)


3rd Floor SP Complex, Delhi Gate, Nagaur
GSTIN: 08BOCPS8417Q1Z3
PAN NO. BOCPS8417Q

Party Name - Kishan Decorative Company


Party Address - 56, Lajpat Nagar Delhi
GST Number - 07ACDPG1307P1ZP

Description of Goods HSN Code GST Rate Qty Rate Amount

Pvc Panel 39259090 18% 200 200 40,000.00


Pvc Jointers 39259090 18% 300 10 3,000.00

Total Taxable Value 43,000.00

Terms & conditions Add : CGST -


1. Goods are non-returnable; exchange only.
Add : SGST -
2. Warranty provided exclusively by authorized service centers.
3. Product warranty: 1 year; accessories warranty: 6 months.
Add : IGST 7,740.00
4. Warranty void if serviced by non-authorized centers.
[Link] requests within specified duration; original condition required. Round Off -
[Link] are required to present the original Bill when Claiming warranty Total Value ₹ 50,740.00

Jurisdiction: The legal jurisdiction for any dispute arising from these terms and conditions shall be Nagaur, Rajasthan.

For : Happy Learny (Afzal) Name and Signature

Authorised Signatory Customer


GST INVOICE
INVOICE NO. HPY013
DATE 2-May-24

Happy Learny (Afzal)


3rd Floor SP Complex, Delhi Gate, Nagaur
GSTIN: 08BOCPS8417Q1Z3
PAN NO. BOCPS8417Q

Party Name - Priya Deshmukh (Cash)


Party Address - 45, Jaihindi Society, Mumbai (Maharashtra)
GST Number - na

Description of Goods HSN Code GST Rate Qty Rate Amount

Safehawk Eco Safety Shoes : 8 64041190 12% 5 270 1,350.00


Safehawk Eco Safety Shoes : 9 64041190 12% 5 300 1,500.00
Safehawk Eco Safety Shoes : 10 64041190 12% 5 320 1,600.00

Total Taxable Value 4,450.00

Terms & conditions Add : CGST -


1. Goods are non-returnable; exchange only.
Add : SGST -
2. Warranty provided exclusively by authorized service centers.
3. Product warranty: 1 year; accessories warranty: 6 months.
Add : IGST 534.00
4. Warranty void if serviced by non-authorized centers.
[Link] requests within specified duration; original condition required. Round Off -
[Link] are required to present the original Bill when Claiming warranty Total Value ₹ 4,984.00

Jurisdiction: The legal jurisdiction for any dispute arising from these terms and conditions shall be Nagaur, Rajasthan.

For : Happy Learny (Afzal) Name and Signature

Authorised Signatory Customer


GST INVOICE
INVOICE NO. HPY016
DATE 2-Jun-24

Happy Learny (Afzal)


3rd Floor SP Complex, Delhi Gate, Nagaur
GSTIN: 08BOCPS8417Q1Z3
PAN NO. BOCPS8417Q

Party Name - Manish Kumar


Party Address - 78, Model Town Ludhiana (Punjab)
GST Number - na

Description of Goods HSN Code GST Rate Qty Rate Amount

Recliner 9403 18% 3 14000 42,000.00


-
-

Total Taxable Value 42,000.00

Terms & conditions Add : CGST -


1. Goods are non-returnable; exchange only.
Add : SGST -
2. Warranty provided exclusively by authorized service centers.
3. Product warranty: 1 year; accessories warranty: 6 months.
Add : IGST 7,560.00
4. Warranty void if serviced by non-authorized centers.
[Link] requests within specified duration; original condition required. Round Off -
[Link] are required to present the original Bill when Claiming warranty Total Value ₹ 49,560.00

Jurisdiction: The legal jurisdiction for any dispute arising from these terms and conditions shall be Nagaur, Rajasthan.

For : Happy Learny (Afzal) Name and Signature

Authorised Signatory Customer


GST INVOICE
INVOICE NO. HPY023
DATE 2-Jul-24

Happy Learny (Afzal)


3rd Floor SP Complex, Delhi Gate, Nagaur
GSTIN: 08BOCPS8417Q1Z3
PAN NO. BOCPS8417Q

Party Name - Rahul Patel


Party Address - 12, Gandhi Colony, Nagpur (maharashtra)
GST Number - na

Description of Goods HSN Code GST Rate Qty Rate Amount

Cotton Orange Boiler Suit 62101000 5% 10 650 6,500.00


Safehawk Eco Safety Shoes : 8 64041190 12% 10 300 3,000.00
Safehawk Eco Safety Shoes : 9 64041190 12% 10 320 3,200.00
Heavy Cotton Orange Boiler Suit 62101000 5% 10 700 7,000.00
-

Total Taxable Value 19,700.00

Terms & conditions Add : CGST -


1. Goods are non-returnable; exchange only.
Add : SGST -
2. Warranty provided exclusively by authorized service centers.
3. Product warranty: 1 year; accessories warranty: 6 months.
Add : IGST 1,419.00
4. Warranty void if serviced by non-authorized centers.
[Link] requests within specified duration; original condition required. Round Off -
[Link] are required to present the original Bill when Claiming warranty Total Value ₹ 21,119.00

Jurisdiction: The legal jurisdiction for any dispute arising from these terms and conditions shall be Nagaur, Rajasthan.

For : Happy Learny (Afzal) Name and Signature

Authorised Signatory Customer


GST INVOICE
INVOICE NO. HPY028
DATE 2-Sep-24

Happy Learny (Afzal)


3rd Floor SP Complex, Delhi Gate, Nagaur
GSTIN: 08BOCPS8417Q1Z3
PAN NO. BOCPS8417Q

Party Name - Kishan Decorative Company


Party Address - 56, Lajpat Nagar Delhi
GST Number - 07ACDPG1307P1ZP

Description of Goods HSN Code GST Rate Qty Rate Amount

PVC Panel 10 FT 39259090 18% 50 135.25 6,762.50


PVC Panel 10FT 4G 39259090 18% 50 189.25 9,462.50
PVC Panel 10FT 2G 39259090 12% 50 192.25 9,612.50
PVC Profile 10FT 39259090 12% 50 87.5 4,375.00
-

Total Taxable Value 30,212.50

Terms & conditions Add : CGST -


1. Goods are non-returnable; exchange only.
Add : SGST -
2. Warranty provided exclusively by authorized service centers.
3. Product warranty: 1 year; accessories warranty: 6 months.
Add : IGST 5,438.25
4. Warranty void if serviced by non-authorized centers.
[Link] requests within specified duration; original condition required. Round Off 0.25
[Link] are required to present the original Bill when Claiming warranty Total Value ₹ 35,651.00

Jurisdiction: The legal jurisdiction for any dispute arising from these terms and conditions shall be Nagaur, Rajasthan.

For : Happy Learny (Afzal) Name and Signature

Authorised Signatory Customer


GST INVOICE
INVOICE NO. HPY037
DATE 1-Dec-24

Happy Learny (Afzal)


3rd Floor SP Complex, Delhi Gate, Nagaur
GSTIN: 08BOCPS8417Q1Z3
PAN NO. BOCPS8417Q

Party Name - Sneha Joshi (Cash)


Party Address - 56, Tilak Nagar, Thane, Maharashtra
GST Number - na

Description of Goods HSN Code GST Rate Qty Rate Amount

PVC Panel 39259090 18% 200 135.25 27,050.00


PVC Jointers 39259090 18% 200 12.25 2,450.00
-
-
-

Total Taxable Value 29,500.00

Terms & conditions Add : CGST -


1. Goods are non-returnable; exchange only.
Add : SGST -
2. Warranty provided exclusively by authorized service centers.
3. Product warranty: 1 year; accessories warranty: 6 months.
Add : IGST 5,310.00
4. Warranty void if serviced by non-authorized centers.
[Link] requests within specified duration; original condition required. Round Off -
[Link] are required to present the original Bill when Claiming warranty Total Value ₹ 34,810.00

Jurisdiction: The legal jurisdiction for any dispute arising from these terms and conditions shall be Nagaur, Rajasthan.

For : Happy Learny (Afzal) Name and Signature

Authorised Signatory Customer


GST INVOICE
INVOICE NO. HPY042
DATE 2-Jan-25

Happy Learny (Afzal)


3rd Floor SP Complex, Delhi Gate, Nagaur
GSTIN: 08BOCPS8417Q1Z3
PAN NO. BOCPS8417Q

Party Name - Rahul Patel


Party Address - 12, Gandhi Colony, Nagpur Maharashtra
GST Number - na

Description of Goods HSN Code GST Rate Qty Rate Amount

Vetra LV 401 39259090 18% 500 40.25 20,125.00


-
-
-
-

Total Taxable Value 20,125.00

Terms & conditions Add : CGST -


1. Goods are non-returnable; exchange only.
Add : SGST -
2. Warranty provided exclusively by authorized service centers.
3. Product warranty: 1 year; accessories warranty: 6 months.
Add : IGST 3,622.50
4. Warranty void if serviced by non-authorized centers.
[Link] requests within specified duration; original condition required. Round Off 0.50
[Link] are required to present the original Bill when Claiming warranty Total Value ₹ 23,748.00

Jurisdiction: The legal jurisdiction for any dispute arising from these terms and conditions shall be Nagaur, Rajasthan.

For : Happy Learny (Afzal) Name and Signature

Authorised Signatory Customer


GST INVOICE
INVOICE NO. HPY044
DATE 2-Feb-25

Happy Learny (Afzal)


3rd Floor SP Complex, Delhi Gate, Nagaur
GSTIN: 08BOCPS8417Q1Z3
PAN NO. BOCPS8417Q

Party Name - Rahul Patel


Party Address - 12, Gandhi Colony, Nagpur, maharashtra
GST Number - na

Description of Goods HSN Code GST Rate Qty Rate Amount

Roller Blind Direct Fix Blackout 7059 6303 12% 7 1350 9,450.00
RM Motor Ebony 8501 18% 1 10250 10,250.00
-
-
-

Total Taxable Value 19,700.00

Terms & conditions Add : CGST -


1. Goods are non-returnable; exchange only.
Add : SGST -
2. Warranty provided exclusively by authorized service centers.
3. Product warranty: 1 year; accessories warranty: 6 months.
Add : IGST 2,979.00
4. Warranty void if serviced by non-authorized centers.
[Link] requests within specified duration; original condition required. Round Off -
[Link] are required to present the original Bill when Claiming warranty Total Value ₹ 22,679.00

Jurisdiction: The legal jurisdiction for any dispute arising from these terms and conditions shall be Nagaur, Rajasthan.

For : Happy Learny (Afzal) Name and Signature

Authorised Signatory Customer

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