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  • Sai Silks (Kalamandir) LTD: Net Payable: 2,249

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    This retail invoice from Sai Silks (Kalmandir) Ltd in Hyderabad details the sale of one fashion wear item for Rs. 2,249 with a 12% GST amount of Rs. 240.98. It lists the item barcode, quantity, MRP, discount amount, GST percentage, and tax details. The customer name is not provided and the payment received is shown as Rs. 2,249 through credit card.

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    This retail invoice from Sai Silks (Kalmandir) Ltd in Hyderabad details the sale of one fashion wear item for Rs. 2,249 with a 12% GST amount of Rs. 240.98. It lists the item barcode, quantity, MRP, discount amount, GST percentage, and tax details. The customer name is not provided and the payment received is shown as Rs. 2,249 through credit card.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    60 views2 pages

    Sai Silks (Kalamandir) LTD: Net Payable: 2,249

    Uploaded by

    vahidimran
    This retail invoice from Sai Silks (Kalmandir) Ltd in Hyderabad details the sale of one fashion wear item for Rs. 2,249 with a 12% GST amount of Rs. 240.98. It lists the item barcode, quantity, MRP, discount amount, GST percentage, and tax details. The customer name is not provided and the payment received is shown as Rs. 2,249 through credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    SAI SILKS (KALAMANDIR) LTD

    Plot no. 1 & 2, Anupuram


    A S Rao Nagar, ECIL Post
    Hyderabad - 500062, Telangana.

    www.klmfashionmall.com
    GSTIN : 36AAMCS1175P1ZO

    Retail Invoice
    Memo No : KASR1912/116309
    Date : 29-12-2019 12:06:27
    Customer Name : .
    Mobile No. : 7396971699

    SL barcode Qty MRP Disc Amount


    Particulars GST % GST Amt
    1 TG9786028 1 2,499 249.9 2,249.1
    HSN : 62093000 12.00% 240.98
    FASHION WEAR
    SM : 15991

    Total Qty: 1
    Net Payable : 2,249
    ( Total Savings : 249.9)
    Rs. Two Thousand Two Hundred and Fourty
    Nine only

    Received Cash : 0
    Credit Card Amount : 2,249

    Tax Details
    GST% Taxable CGST SGST IGST
    12.00% 2,008.13 120.49 120.49 0
    Total 2,008.13 120.49 120.49 0

    BILLER : RAHUL KASBE

    Delivery Slip Summary


    DS Number Qty Amount
    DS/78/1912/27208 1.00 2249.10
    KASR1912/116309

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