0% found this document useful (0 votes)
4 views1 page

Aarya24kt Tax Invoice Summary

This document is a tax invoice from Aarya24kt(India) Pvt. Ltd. issued to customer Sandeep Bhagat for various home decor items totaling Rs 20,862. The invoice includes details on item descriptions, quantities, discounts, tax calculations, and payment terms.

Uploaded by

mmurtuzavora
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
0% found this document useful (0 votes)
4 views1 page

Aarya24kt Tax Invoice Summary

This document is a tax invoice from Aarya24kt(India) Pvt. Ltd. issued to customer Sandeep Bhagat for various home decor items totaling Rs 20,862. The invoice includes details on item descriptions, quantities, discounts, tax calculations, and payment terms.

Uploaded by

mmurtuzavora
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

Aarya24kt(India) Pvt. Ltd.

GSTINO : 27AAKCA2947F1ZM Tax Invoice

Customer Name : SANDEEP BHAGAT


Invoice No : GR0084/2526
Address : MUMBAI
Invoice Date : 11-Jun-25 2:00 pm

Mobile No : 9742201325
Description M.R.P
GR0032/2526
Itemcode HSN Code Qty. Gross Total Disc Amt Total
Rs

AR-HDS-001 CLASSIC HOME DEOCOR SMALL:TWO PEACOCK 711420 1 5500.00 5500 .00 695.00 4805.00

AR-HDS-003 CLASSIC HOME DÉCOR SMALL: PEONY FLOWER 711420 1 5500.00 5500.00 695.00 4805.00

AR-MPP-009 3D SIZE..17*21.5CMI( MINI PEACOCKAND PEONY) 711420 1 4550.00 4550.00 575.00 3975.00

AR-MRP-007 3D SIZE 17*21.5CM( MINI ROSE PEACOCK ) 711420 1 4550.00 4550.00 575.00 3975.00

AR-SEMC-002 SOLID EXTRA MINI GANESHA WITHGANESH YANTRA 711420 1 3050.00 3050.00 385.00 2665.00

5 Taxable Value :: 20225.00


Amount Paid : 20862.00 Rs By Online Tra
SGST : 318.50
CGST : 318.50

Net Total (Inc. of Tax) : 20862.00

TAX CALCULATION
taxPer Taxable Value Total Tax SGST(%) SGST Amt CGST(%) CGST Amt
711420 3.00 20225.00 637.00 1.50 318.50 1.50 318.50

Payment Terms & Condition


Final Invoice : Please note that release of available stock would be after full cash/cheque payment as per the invoice
Order Invoice : Upon confirming order incase of unavailability of stock please make payment of 50% final invoice & reset upon final delivery of goods.
Pro-Invoice : Only applicable on regular consignment order within Mumbai with 15 days payment term
Customized Order : Incase on customized order please make 50% advance deposit.

Company Bank Details


Bank Name :Bank of India
Bank Address : Borivali(W), Mumbai-400092
Beneficiary Account Name : Aarya24kt(India) Pvt. Ltd
Current Account No. :000630110000052 RTGS No:BKID0000006

I/We hereby certify that my/our registration certificate under the Maharashtra is in force on the date on which the sale of the goods specified in this tax invoice is
made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filling
of return and the due tax, if any, payable on the sale has been paid or shall be paid.

Customer Signature For Aarya24kt

R-CITY BRANCH-Shop no.T-10 3rd Floor, R City Mall, Ghatkopar


(Tel.) 022-61272424 (M)
Email:mmurtuzavora@[Link] Website: [Link]

You might also like