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    Sale FTM July'18 S.No. Client GST No. Items HSN /sac Qty Bill No. Date Total GST %

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    Vijay Jain
    1. The document is a sales invoice from July 2018 containing details of water tank and plumbing item sales to three clients - Karvi, Karvi, and Rishab Enterprises. 2. It lists the client names, GST numbers, items sold including their HSN/SAC codes and quantities, bill numbers, dates, totals, GST percentages and amounts, and subtotals for three separate transactions. 3. The total amount invoiced across all three clients is Rs. 147,170.

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    Sale FTM July'18 S.No. Client GST No. Items HSN /sac Qty Bill No. Date Total GST %

    Uploaded by

    Vijay Jain
    8 views4 pages
    1. The document is a sales invoice from July 2018 containing details of water tank and plumbing item sales to three clients - Karvi, Karvi, and Rishab Enterprises. 2. It lists the client names, GST numbers, items sold including their HSN/SAC codes and quantities, bill numbers, dates, totals, GST percentages and amounts, and subtotals for three separate transactions. 3. The total amount invoiced across all three clients is Rs. 147,170.

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    Original Title

    Mahaveer Tiles July'18

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    1. The document is a sales invoice from July 2018 containing details of water tank and plumbing item sales to three clients - Karvi, Karvi, and Rishab Enterprises. 2. It lists the client names, GST numbers, items sold including their HSN/SAC codes and quantities, bill numbers, dates, totals, GST percentages and amounts, and subtotals for three separate transactions. 3. The total amount invoiced across all three clients is Rs. 147,170.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views4 pages

    Sale FTM July'18 S.No. Client GST No. Items HSN /sac Qty Bill No. Date Total GST %

    Uploaded by

    Vijay Jain
    1. The document is a sales invoice from July 2018 containing details of water tank and plumbing item sales to three clients - Karvi, Karvi, and Rishab Enterprises. 2. It lists the client names, GST numbers, items sold including their HSN/SAC codes and quantities, bill numbers, dates, totals, GST percentages and amounts, and subtotals for three separate transactions. 3. The total amount invoiced across all three clients is Rs. 147,170.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Sale FTM July'18

    S.No. Client GST No. Items HSN /SAC Qty Bill No. Date TOTAL GST % CGST SGST
    1000 Ltr
    1 Karvi Water tank - 19 03.07.18 33970.00 18% 3057 3057
    2000 Ltr
    Bib Cock 8481 17 2805.00
    Pillar Cock 8481 24 4320.00
    Swan Neck 8481 9 2475.00
    Sink Cock 8481 8 2200.00
    Bib Cock 2 in 1 8481 1 275.00
    Sink Mix. 8481 9 5400.00
    2 Karvi 20 20.07.18 18% 4324.00 4324.00
    Wall Mix. 8481 13 10790.00
    24*18 SS Sink 1000 12 11400.00
    Seat Cover 3922 1 115.00
    Sistern 3922 11 2200.00
    Jet 1.5 Mtr 8424 8 560.00
    Angle Cock 8424 50 5500.00
    2000 Ltr
    3 Karvi Water tank - 1000 Ltr 21 21.07.18 39970.00 18% 3597 3597
    750 Ltr
    TOTAL

    40084

    56688

    47164
    Purchase FTM July'18
    S.No. Client GST No. Items HSN /SAC Qty Bill No.
    1000 Ltr
    1 Jio Tiles Gallery 08EDYPS8675C1ZI Water tank 137
    2000 Ltr
    2000 Ltr
    2 Jio Tiles Gallery 08EDYPS8675C1ZI Water tank 1000 Ltr 151
    750 Ltr
    Bib Cock 8481 17
    Pillar Cock 8481 24
    Swan Neck 8481 9
    Sink Cock 8481 8
    Bib Cock 2 in 1 8481 1
    Sink Mix. 8481 9
    3 Rishab Enterprises 08AFHPT5883J1ZN 168
    Wall Mix. 8481 13
    24*18 SS Sink 1000 12
    Seat Cover 3922 1
    Sistern 3922 11
    Jet 1.5 Mtr 8424 8
    Angle Cock 8424 50
    '18
    Date Amount GST % CGST SGST TOTAL
    03.07.18 32970 18% 2967 2967 38900

    20.07.18 38970 18% 3507 3507 45985

    20.07.18 41176 18% 3705 3705 48586

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