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    aaronninfo
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    This document appears to be an invoice listing various goods purchased between July 29th and September 2nd. It includes 34 line items with details of the item, quantity purchased, rate and applicable taxes. The total invoice amount before taxes is Rs. 917,181.06 and the net payable amount after including taxes is Rs. 1,054,812.13. A separate section also lists 6 goods purchased for a total of Rs. 37,566.05 with a net payable of Rs. 44,328. This appears to be a commercial invoice documenting multiple business purchases over a period of time.

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    This document appears to be an invoice listing various goods purchased between July 29th and September 2nd. It includes 34 line items with details of the item, quantity purchased, rate and applicable taxes. The total invoice amount before taxes is Rs. 917,181.06 and the net payable amount after including taxes is Rs. 1,054,812.13. A separate section also lists 6 goods purchased for a total of Rs. 37,566.05 with a net payable of Rs. 44,328. This appears to be a commercial invoice documenting multiple business purchases over a period of time.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    2 views4 pages

    Inventory Details

    Uploaded by

    aaronninfo
    This document appears to be an invoice listing various goods purchased between July 29th and September 2nd. It includes 34 line items with details of the item, quantity purchased, rate and applicable taxes. The total invoice amount before taxes is Rs. 917,181.06 and the net payable amount after including taxes is Rs. 1,054,812.13. A separate section also lists 6 goods purchased for a total of Rs. 37,566.05 with a net payable of Rs. 44,328. This appears to be a commercial invoice documenting multiple business purchases over a period of time.

    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

    S.No.

    Date Description of goods Qty Rate


    1 8/16/2022 Dell Ins 3511-I3 2 35,169.49
    2 8/17/2022 Voltas Water Dispenser 1 7,881.36
    3 8/20/2022 24-inch Imac 1 112,631.36
    4 8/20/2022 Rode Microphone Nt-Usb 1 14,745.76
    5 D-Link CAT-6 Wire 200 MTR 1 4,533.90
    6 Tp link 16 Port GIGABYTE switch 1 7,415.26
    7 System Networking 1 3,983.06
    8 8/22/2022 Gang Bax 10 118.64
    9 D-Link RJ-45 Connector 30 8.47
    10 D-Link CAT6 Patch code 1MTR 10 127.12
    11 D-Link Cat-6 I/o White 15 211.86
    12 8/22/2022 Assembaled Desktop 6 27,966.10
    13 Software Windows 10 Pro, 6 5,400.00
    8/23/2022
    14 MS-Office-2019 6 4,500.00
    15 Assembaled Desktop 2 27,966.10
    16 8/25/2022 Gamers Choice GT 2 2,457.63
    17 HP Printer 126NW 1 20,593.22
    18 8/26/2022 Creative Cloud All Apps 1 64,944.00
    19 8/29/2022 WD 2TB HDD Desktop 1 3,686.44
    20 8/30/2022 24-inch Imac 1 128,733.05
    21 8/30/2022 Camera A7 1 9,500.00
    22 Deepcool Liquid Cooler 1 4,915.25
    23 WD SN570 250GB Blue SSD 1 2,415.25
    24 CPU Intel 1 21,355.93
    25 Mortar WIFI 1 14,830.51
    26 RAM 2 3,050.85
    8/31/2022
    27 SMPS 1 4,745.76
    28 Cabinet 1 3,050.85
    29 Colorful Gerorce RTX 1 34,322.02
    30 Samsung UHD 1 21,610.17
    31 TVS Gold Prime BLK 1 2,457.63
    32 8/31/2022 UPS APC 1100VA 2 5,590.00
    33 8/31/2022 Tally Prime Single User 1 17,200.00
    34 8/31/2022 Tunepocket 1 13,920.00
    35 WD 2TB Elements 1 4,576.28
    9/1/2022
    36 Seagate 4TB Expansion 1 6,779.66
    37 9/2/2022 Storyblocks 1 4,800.00

    Total

    S.No. Date Description of goods Qty Rate


    1 7/29/2022 SSD aaronndigital.com 1 9,030.00
    2 7/29/2022 Registration of aaronndigital.com 1 759.05
    3 8/16/2022 Registration of thekarmapath.org 1 849.00
    4 8/16/2022 Registration of thekarmapath.com 1 1,349.00
    5 8/16/2022 Registration of thekarmapath.in 1 1,299.00
    6 9/1/2022 Intous Pro medium 1 24,280.00
    Total

    Total
    GST
    Amount Net Amount
    SGST CGST
    70,338.98 6,330.51 6,330.51 83,000
    7,881.36 709.32 709.32 9,300
    112,631.36 10,136.82 10,136.82 132,905
    14,745.76 1,327.12 1,327.12 17,400
    4,533.90 408.05 408.05 5,350
    7,415.26 667.37 667.37 8,750
    3,983.06 358.48 358.48 4,700
    1,186.40 106.78 106.78 1,400
    254.10 22.87 22.87 300
    1,271.20 114.41 114.41 1,500
    3,177.90 286.01 286.01 3,750
    167,796.60 15,101.69 15,101.69 198,000
    32,400.00 32,400
    27,000.00 27,000
    55,932.20 5,033.90 5,033.90 66,000
    4,915.26 442.37 442.37 5,800
    20,593.22 1,853.39 1,853.39 24,300
    64,944.00 64,944
    3,686.44 331.78 331.78 4,350
    128,733.05 11,585.97 11,585.97 151,905
    9,500.00 9,500
    4,915.25 442.37 442.37 5,800
    2,415.25 217.37 217.37 2,850
    21,355.93 1,922.03 1,922.03 25,200
    14,830.51 1,334.75 1,334.75 17,500
    6,101.70 549.15 549.15 7,200
    4,745.76 427.12 427.12 5,600
    3,050.85 274.58 274.58 3,600
    34,322.02 3,088.98 3,088.98 40,500
    21,610.17 1,944.92 1,944.92 25,500
    2,457.63 221.19 221.19 2,900
    11,180.00 1,006.20 1,006.20 13,192
    17,200.00 1,548.00 1,548.00 20,296
    13,920.00 13,920
    4,576.28 411.87 411.87 5,400
    6,779.66 610.17 610.17 8,000
    4,800.00 4,800

    917,181.06 68,815.54 68,815.54 1,054,812.13

    Amount IGST Net Amount


    9,030.00 1,625.40 10,655
    759.05 136.63 896
    849.00 152.82 1,002
    1,349.00 242.82 1,592
    1,299.00 233.82 1,533
    24,280.00 4,370.40 28,650
    37,566.05 6,761.89 44,328

    954,747.11 144,392.96 1,099,140

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