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Invoice.csv 1.5KB
Invoice.csv 1.5KB
| Key | Values |
| SELLER NAME | Seller : SHREE TRADING CORPORATION |
| SELLER ADDRESS | 6 & 7 Shree Sita Gaushala , Paharganj, Ajmer, Rajasthan - 305001 |
| SELLER PH | Phone: 9610566688 |
| SELLER EMAIL | Email : stc.jaipur@gmail.com |
| SELLER GST | GST No. : 08AAVPM5307P1ZV |
| SELLER PAN | PAN No. : AAVPM5307P |
| BUYER NAME | Buyer : Gurukripa Automobiles |
| BUYER ADDRESS | Ajmer Front Of Central Jail, Jaipur Road, Ajmer, 305001 |
| BUYER GST | GST No. :Un Registered |
| INVOICE NO | Invoice No. : AJM21-22/XM00444 |
| INVOICE DATE | Date : 06 Aug 2021 |
| SHIP TO | Ship to : , , |
| BUYER GST | GST No. :Un Registered |
| SHIP TO CONTACT | Contact: Sunil,8955050479 |
| DESTINATION | Destination Terms |
| SI | 1 |
| HSN | 27101980 |
| PRODUCT | MOBIL SUPER HP 10W-30 CTN 4X4L:IN- |
| PACK SIZE | 1 |
| QUANTITY | 16.00 LTR |
| RATE | 222.88 |
| DISC | 160 |
| TAX % | 9%|9% |
| AMOUNT | 3406.1 |
| SI | 2 |
| HSN | 27101980 |
| PRODUCT | MOBIL SUPER MGDO 15W-40 CTN 4X3.5L:IN- |
| PACK SIZE | 6 |
| QUANTITY | 84.00 LTR |
| RATE | 220.58 |
| DISC | 2100 |
| TAX % | 9%|9% |
| AMOUNT | 16428.8 |
| TOTAL PACKS & QUANTITY | Total Quantity 7.00 100.00 |
| ASSESSABLE AMOUNT | Assessable Amount 19834.90 |
| AMOUNT IN WORDS | Amount in words : Rupees Twenty Three Thousand Four Hundred Five only |
| PAYMENT ON OR BEFORE | Payment on or before Save To pay |
| OUTPUT SGST | Output SGST |
| OUTPUT CGST | 1785.14 Output CGST |
| DISC | 1785.14 |
| ROUND OFF | Round off -0.18 |
| RTS POINTS EARNED | RTS Points earned: 1200.00 |
| OVERALL RTS POINTS | Overall RTS Points: 1758.00 |
| GRAND TOTAL | Grand Total 23405.00 |
| OUR BANK DETAILS | Our Bank Details : Kotak Mahindra Bank |
| BANK A/C NO | Bank A/c No. : 1412405384 |
| RTGS/IFSC | RTGS / IFSC Code : KKBK0003540 |