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final.csv 1.5KB
final.csv 1.5KB
| Key | Values |
| SELLERNAME | Seller : SHREE TRADING CORPORATION |
| SELLERADDRESS | 6 & 7 Shree Sita Gaushala , Paharganj, Ajmer, Rajasthan - 305001 |
| SELLERPH | Phone: 9610566688 |
| SELLEREMAIL | Email : stc.jaipur@gmail.com |
| SELLERGST | GST No. : 08AAVPM5307P1ZV |
| SELLERPAN | PAN No. : AAVPM5307P |
| BUYERNAME | Buyer : Gurukripa Automobiles |
| BUYERADDRESS | Ajmer Front Of Central Jail, Jaipur Road, Ajmer, 305001 |
| BUYERGST | GST No. :Un Registered |
| INVOICENO | Invoice No. : AJM21-22/XM00444 |
| INVOICEDATE | Date : 06 Aug 2021 |
| SHIPTO | Ship to : , , |
| BUYERGST | GST No. :Un Registered |
| SHIPTOCONTACT | Contact: Sunil,8955050479 |
| DESTINATION | Destination Terms |
| SI | 1 |
| HSN | 27101980 |
| PRODUCT | MOBIL SUPER HP 10W-30 CTN 4X4L:IN- |
| PACKSIZE | 1.00 |
| QUANTITY | 16.00 LTR |
| RATE | 222.88 |
| DISC | 160.000 |
| TAX% | 9%|9% |
| AMOUNT | 3406.10 |
| SI | 2 |
| HSN | 27101980 |
| PRODUCT | MOBIL SUPER MGDO 15W-40 CTN 4X3.5L:IN- |
| PACKSIZE | 6.00 |
| QUANTITY | 84.00 LTR |
| RATE | 220.58 |
| DISC | 2100.000 |
| TAX% | 9%|9% |
| AMOUNT | 16428.80 |
| TOTALPACKS&QUANTITY | Total Quantity 7.00 100.00 |
| ASSESSABLEAMOUNT | Assessable Amount 19834.90 |
| AMOUNTINWORDS | Amount in words : Rupees Twenty Three Thousand Four Hundred Five only |
| PAYMENTONORBEFORE | Payment on or before Save To pay |
| OUTPUTSGST | Output SGST |
| OUTPUTCGST | 1785.14 Output CGST |
| DISC | 1785.14 |
| ROUNDOFF | Round off -0.18 |
| RTSPOINTSEARNED | RTS Points earned: 1200.00 |
| OVERALLRTSPOINTS | Overall RTS Points: 1758.00 |
| GRANDTOTAL | Grand Total 23405.00 |
| OURBANKDETAILS | Our Bank Details : Kotak Mahindra Bank |
| BANKACNO | Bank A/c No. : 1412405384 |
| RTGSIFSC | RTGS / IFSC Code : KKBK0003540 |