MAHEK ENTERPRISES
GSTINO : 27AADHM7409N1ZR Tax Invoice
Customer Name : NARAYAN TRADING CO. Invoice No : MR0144/2526
Address : 2097 MAIN BAZAR,NEAR MUNICIPAL SCHOOL, BEHIND JULELAL
MANDIR, JAI BHAVANI CHOWK COLONY ,MULUND W MUMBAI 400082 Invoice Date : 11-Aug-25 1:41 pm
GSTN 27AADPG5105D1ZC
MR0144/25
Mobile No : 9819008822
Description M.R.P
Itemcode HSN Code Qty. Gross Total Disc Amt Total
Rs
MHK-CORP-002D POOJA PETI - DAGDU GANESHA M 392690 1 2100.00 2100.00 315.00 1785.00
1 Taxable Value :: 1512.00
Amount Paid : 1785.00 Rs By UPI
SGST : 136.50
CGST : 136.50
Net Total (Inc. of Tax) : 1785.00
TAX CALCULATION
taxPer Taxable Value Total Tax SGST(%) SGST Amt CGST(%) CGST Amt
392690 18.00 1512.71 272.29 9.00 136.14 9.00 136.14
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 : MAHEK ENTERPRISES
Current Account No. :000620110000216 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]
MAHEK ENTERPRISES
GSTINO : 27AADHM7409N1ZR Tax Invoice
Customer Name : DIVIYA KAPUR Invoice No : MR0145/2526
Address : MUMBAI
Invoice Date : 11-Aug-25 5:34 pm
MR0145/25
Mobile No : 9082787298
Description M.R.P
Itemcode HSN Code Qty. Gross Total Disc Amt Total
Rs
MHK-PSJ-703 PEARL WHITE SAIBABA LARGE 830621 1 13120.00 13120.00 4461.00 8659.00
1 Taxable Value :: 7731.00
Amount Paid : 8659.00 Rs By Credit Card
SGST : 464.00
CGST : 464.00
Net Total (Inc. of Tax) : 8659.00
TAX CALCULATION
taxPer Taxable Value Total Tax SGST(%) SGST Amt CGST(%) CGST Amt
830621 12.00 7731.25 927.75 6.00 463.88 6.00 463.88
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 : MAHEK ENTERPRISES
Current Account No. :000620110000216 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]