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GST TIN/UIN: 27ADFPS4845K1Z0 State Name: Maharashtra, Code : 27

Buyer Name and Address : Ranjena Vedpathak Tax Invoice No. : ES/21-22/26487

Tal: Nilanga, Dist: Latur Date : 21/12/2021

State : Maharashtra Janaganana Number:


383363
Sadhak Diksha Date :
13/01/2022

Sr. Description of Goods HSN/SAC Rate Qty Price UGST IGST CGST SGST Amt.

1 Bhed Andhshradhecha Marathi 49011010 55.00 1 55.00 0.00 0.00 55.00

2 Aatamnandacha Shodhat Marathi 49011010 35.00 1 35.00 0.00 0.00 35.00

3 Swadharmdeep & Bhajanmala 49011010 50.00 1 50.00 0.00 0.00 50.00


Marathi

4 Upasana Photo 5X7 4412 62.50 1 62.50 8.75 8.75 80.00

5 Ladies Batch 39269099 7.82 1 7.82 1.09 1.09 10.00

6 Double Batch 39269099 11.72 1 11.72 1.64 1.64 15.00

7 Prasadpudi 3926 15.00 1 15.00 0.00 0.00 15.00

8 Mala Tulasi 44219090 19.05 1 19.05 0.47 0.47 20.00

9 Japmal 44219090 19.05 1 19.05 0.47 0.47 20.00

10 Kunku 3304 5.00 1 5.00 0.00 0.00 5.00

11 Panchrangi Dore 5404 4.46 1 4.46 0.26 0.26 5.00

Courier Charges 59.32 5.33 5.33 70.00

12 Online Sadhak Diksha Program - - 1 - - 0.0


Charges

Total 380.00
Amount Chargeable (in Words) THREE HUNDRED AND EIGHTY ONLY
INR

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