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Mahek Enterprises Tax Invoice Details

This document is a tax invoice from Mahek Enterprises to customer Archana Manish for two items totaling Rs 2903. The invoice includes details such as item descriptions, quantities, tax calculations, and payment terms. Payment was made via credit card, and the invoice outlines the company's banking details and certification of tax compliance.

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mmurtuzavora
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8 views1 page

Mahek Enterprises Tax Invoice Details

This document is a tax invoice from Mahek Enterprises to customer Archana Manish for two items totaling Rs 2903. The invoice includes details such as item descriptions, quantities, tax calculations, and payment terms. Payment was made via credit card, and the invoice outlines the company's banking details and certification of tax compliance.

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 RTF, PDF, TXT or read online on Scribd

MAHEK ENTERPRISES

GSTINO : 27AADHM7409N1ZR Tax Invoice

Customer Name : ARCHANA MANISH Invoice No : MR0079/2526


Address : MUMBAI
Invoice Date : 01-Jul-25 7:04 pm

MR0079/25
Mobile No : 8369520284

Description M.R.P
Itemcode HSN Code Qty. Gross Total Disc(%) Total
Rs

MHK-PSXS-901 PEARL WHITE KAMAL SARASWATI SMALL 830621 1 1780.00 1780.00 32.50 1202.00

MHK-CFS-302 KRISHNA SQUARE STAND BU - 830621 1 2520.00 2520.00 32.50 1701.00

2 Taxable Value :: 2592.00


Amount Paid : 2903.00 Rs By Credit Card
SGST : 155.50
CGST : 155.50

Net Total (Inc. of Tax) : 2903.00

TAX CALCULATION
taxPer Taxable Value Total Tax SGST(%) SGST Amt CGST(%) CGST Amt
830621 12.00 2591.96 311.04 6.00 155.52 6.00 155.52

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]

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