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    Sales TI 6608MMX22 23

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    Jyoti Prakash
    This invoice from Ramdev Enterprises summarizes the sale of 12 Patanjali food product items totaling 91 pieces to Eden General Stores. The total invoice amount is Rs. 11,059 including taxes of Rs. 1,470.24 at a GST rate of 18% on most items and 5% on one item. Payment terms require full payment within the stipulated time or interest of 18% per annum will be charged.

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    Sales TI 6608MMX22 23

    Uploaded by

    Jyoti Prakash
    18 views1 page
    This invoice from Ramdev Enterprises summarizes the sale of 12 Patanjali food product items totaling 91 pieces to Eden General Stores. The total invoice amount is Rs. 11,059 including taxes of Rs. 1,470.24 at a GST rate of 18% on most items and 5% on one item. Payment terms require full payment within the stipulated time or interest of 18% per annum will be charged.

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    Sales-TI-6608MMX22-23

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    This invoice from Ramdev Enterprises summarizes the sale of 12 Patanjali food product items totaling 91 pieces to Eden General Stores. The total invoice amount is Rs. 11,059 including taxes of Rs. 1,470.24 at a GST rate of 18% on most items and 5% on one item. Payment terms require full payment within the stipulated time or interest of 18% per annum will be charged.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    18 views1 page

    Sales TI 6608MMX22 23

    Uploaded by

    Jyoti Prakash
    This invoice from Ramdev Enterprises summarizes the sale of 12 Patanjali food product items totaling 91 pieces to Eden General Stores. The total invoice amount is Rs. 11,059 including taxes of Rs. 1,470.24 at a GST rate of 18% on most items and 5% on one item. Payment terms require full payment within the stipulated time or interest of 18% per annum will be charged.

    Copyright:

    © All Rights Reserved
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    of 1

    !!Shri Ganeshay Namoh!!

    Original Copy
    TAX INVOICE
    RAMDEV ENTERPRISES
    DISTRIBUTORS OF PATANJALI FOOD PRODUCTS

    Add.: SHOP No. 12,ELITE ENCLAVE CHS PLOT NO. 260, SECTOR-10 KHARGHAR NAVI MUMBAI 410 210.
    Mob.: 9821 773 504 Email ID : ramdeventerprises1982@gmail.com
    M/S. Eden General Stores Invoice No. : TI-6608MMX22-23
    Shop No - 1-5, Chestnut Plaza Edan Woods Dated : 13-08-2022
    Opp Hiranandni Medans Pokharan Road No Place of Supply : Maharashtra (27)
    -2 Party Mob.No. : 8454089899
    GSTIN : 27ALEPP3071D1ZA Reverse Charge : N Salesmen :
    FASSI NO.: 11518014000329

    Sr. Description of Goods HSN Qty. Unit MRP Rate DIS. DIS. GST % GST Amount
    No. Code % AMT. Rate Amount

    1. COMFY MAX 96039000 6 Pcs. 55.00 27.97 5.00 % 8.40 18% 28.70 188.12
    2. COMFY MINI 96039000 12 Pcs. 52.00 26.44 5.00 % 15.84 18% 54.26 355.70
    3. COMFY SUPER 96039000 6 Pcs. 99.00 50.34 5.00 % 15.12 18% 51.64 338.56
    4. GLASS WIPE N CLEAN SPONGE 96039000 3 Pcs. 315.00 160.17 5.00 % 24.03 18% 82.16 538.64
    5. HAND SCOURER 96039000 3 Pcs. 125.00 63.56 5.00 % 9.54 18% 32.60 213.74
    6. KHARATA PLASTIC 96039000 18 Pcs. 135.00 77.15 5.00 % 69.48 5% 65.96 1,385.18
    7. NENO WIPER 96039000 3 Pcs. 172.00 87.46 5.00 % 13.11 18% 44.86 294.13
    8. MULTIPURPOSE PLUNGER -BIG 40169990 12 Pcs. 102.00 51.86 5.00 % 31.08 18% 106.42 697.66
    9. POPULAR FLOOR WIPER 96039000 6 Pcs. 230.00 116.95 5.00 % 35.10 18% 119.98 786.58
    10. SMART SPIN MOP 96039000 6 Pcs. 1350.00 627.98 0.00 % 0.00 18% 678.22 4,446.10
    11. SMART WIPER 96039000 10 Pcs. 199.00 101.19 5.00 % 50.60 18% 173.04 1,134.34
    12. ZERO DUST BROOM XL 96190090 6 Pcs. 199.00 113.71 5.00 % 34.14 5% 32.40 680.52

    Less : Rounded Off (-) 0.27


    Grand Total 91.00 Pcs. ` 11,059.00

    Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
    18% 7,621.69 685.94 685.94 1,371.88
    5% 1,967.34 49.18 49.18 98.36
    Totals 9,589.03 735.12 735.12 1,470.24
    Rupees Eleven Thousand Fifty Nine Only

    GSTIN NO. : 27AAXFR7818N1Z1 FSSAI NO. : 11521024001365(07/10/2024)

    BANK : BANK OF INDIA ( KHARGHAR SEC-10 ), A/C. NO. 019220110000141 IFSC CODE : BKID0000192

    Terms & Conditions RAMDEV ENTERPRISES


    1. Goods once sold will not be taken back.
    2. Interest @ 18% p.a. will be charged if the payment
    is not made with in the stipulated time.
    3. Subject to 'NAVI MUMBAI' Jurisdiction only. Receiver's Signature : Authorised Signatory
    CHEQUE RETURN CHARGES 500/- EXTRA

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