Tax Invoice

Invoice No. Date

Chandra Traders 1157 01-07-2024
SHOP NO 1 :- RAJ PAL CHOCK, BARARIPURA, OPPOSITE
GANISH UTSAV SAMETI, Place of supply
SHOP NO 2 :-- PURANA CHAPAKHANA , NEAR SAHU 23-Madhya Pradesh
JEWELLERS
MANUFACTURING HOUSE NO 3 :- SHNATI COLONI
CHHINDWARA
Phone no.: 9300641865
Email: mjain21m@gmail.com / 7470708605 /9479908605
GSTIN: 23AFRPJ1209C1ZY
State: 23-Madhya Pradesh

Bill To

LP DEALS ECOMMERCE PVT LTD

PARASIA ROAD CHHINDWARA (M.P)
Contact No. : 8518937272

GSTIN : 23AADCL7439G1ZJ
State: 23-Madhya Pradesh

Taxable Taxable
# Item name HSN/ SAC Quantity Unit Price/ Unit GST Amount
Price/ Unit amount

₹ 122.03
1 MODERN 10 PCS ₹ 67.80 ₹ 67.80 ₹ 677.97 ₹ 800.00
(18%)

₹ 167.80
2 VITO MOP 10 PCS ₹ 93.22 ₹ 93.22 ₹ 932.20 ₹ 1,100.00
(18%)

₹ 366.10
3 BRW VICTOR MOP 20 PCS ₹ 101.69 ₹ 101.69 ₹ 2,033.90 ₹ 2,400.00
(18%)

₹ 122.03
4 PRESSING MOP 10 PCS ₹ 67.80 ₹ 67.80 ₹ 677.97 ₹ 800.00
(18%)

₹ 118.98
5 BRW DRY MOP 18" HEAVY 6 PCS ₹ 110.17 ₹ 110.17 ₹ 661.02 ₹ 780.00
(18%)

₹ 137.29
6 BRW DRY MOP 24" HEAVY 6 - ₹ 127.12 ₹ 127.12 ₹ 762.71 ₹ 900.00
(18%)

₹ 152.54
7 BRW GALAXY MOP 10 - ₹ 84.75 ₹ 84.75 ₹ 847.46 ₹ 1,000.00
(18%)

₹ 183.05
8 BRW EAZY MOP 10 - ₹ 101.69 ₹ 101.69 ₹ 1,016.95 ₹ 1,200.00
(18%)

₹ 213.56
9 BRW PERFECT MOP 10 - ₹ 118.64 ₹ 118.64 ₹ 1,186.44 ₹ 1,400.00
(18%)

₹ 144.92
10 BRW CHAKRI MOP 10 - ₹ 80.51 ₹ 80.51 ₹ 805.08 ₹ 950.00
(18%)

₹ 91.53
11 BRW HARDY BRUSH 6 - ₹ 84.75 ₹ 84.75 ₹ 508.47 ₹ 600.00
(18%)

₹ 335.59
12 BRW DOBBLE HOCKEY 40 - ₹ 46.61 ₹ 46.61 ₹ 1,864.41 ₹ 2,200.00
(18%)

₹ 109.83
13 ACE WIPER 12" 12 - ₹ 50.85 ₹ 50.85 ₹ 610.17 ₹ 720.00
(18%)

₹ 83.57
14 DIMOND BROOM JALA 12 - ₹ 58.04 ₹ 58.04 ₹ 696.43 ₹ 780.00
(12%)

DIMOND BROOM JALA ₹ 128.57

15 12 - ₹ 89.29 ₹ 89.29 ₹ 1,071.43 ₹ 1,200.00
STEEL (12%)

₹ 76.27
16 WALKER WIPER 10 PCS ₹ 42.37 ₹ 42.37 ₹ 423.73 ₹ 500.00
(18%)

₹ 106.78
17 KING KONG WIPER 10 PCS ₹ 59.32 ₹ 59.32 ₹ 593.22 ₹ 700.00
(18%)

₹ 82.37
18 CAPITAL WIPER NEW 6 - ₹ 76.27 ₹ 76.27 ₹ 457.63 ₹ 540.00
(18%)

₹ 77.80
19 BRW MAID 16" WIPER 6 - ₹ 72.03 ₹ 72.03 ₹ 432.20 ₹ 510.00
(18%)
 Tax Invoice
Invoice No. Date
Chandra Traders 1157 01-07-2024
SHOP NO 1 :- RAJ PAL CHOCK, BARARIPURA, OPPOSITE
GANISH UTSAV SAMETI, Place of supply
SHOP NO 2 :-- PURANA CHAPAKHANA , NEAR SAHU 23-Madhya Pradesh
JEWELLERS
MANUFACTURING HOUSE NO 3 :- SHNATI COLONI
CHHINDWARA
Phone no.: 9300641865
Email: mjain21m@gmail.com / 7470708605 /9479908605
GSTIN: 23AFRPJ1209C1ZY
State: 23-Madhya Pradesh

Bill To

LP DEALS ECOMMERCE PVT LTD

PARASIA ROAD CHHINDWARA (M.P)
Contact No. : 8518937272

GSTIN : 23AADCL7439G1ZJ
State: 23-Madhya Pradesh

Taxable Taxable
# Item name HSN/ SAC Quantity Unit Price/ Unit GST Amount
Price/ Unit amount

BRW SUPER MAID 21" ₹ 109.83

20 6 - ₹ 101.69 ₹ 101.69 ₹ 610.17 ₹ 720.00
WIPER (18%)

₹ 100.68
21 BRW NOVA 21" WIPER 6 - ₹ 93.22 ₹ 93.22 ₹ 559.32 ₹ 660.00
(18%)

₹ 128.14
22 CAR LONG DUSTER (SS) 6 - ₹ 118.64 ₹ 118.64 ₹ 711.86 ₹ 840.00
(18%)

₹ 219.66
23 Kany Pedal Bin 108 (SILVER) 39241090 12 PCS ₹ 101.69 ₹ 101.69 ₹ 1,220.34 ₹ 1,440.00
(18%)

₹ 265.42
24 Kany Pedal Bin Printed 108 12 PCS ₹ 122.88 ₹ 122.88 ₹ 1,474.58 ₹ 1,740.00
(18%)

₹ 384.41
25 Kany Pedal Bin Printed 107 39241090 24 PCS ₹ 88.98 ₹ 88.98 ₹ 2,135.59 ₹ 2,520.00
(18%)

₹ 329.49
26 MOP ROD SET NAVILINE 12 - ₹ 152.54 ₹ 152.54 ₹ 1,830.51 ₹ 2,160.00
(18%)

₹ 315.43
27 GALA XL NO`DUST BROOM 48 PCS ₹ 131.43 ₹ 131.43 ₹ 6,308.57 ₹ 6,624.00
(5%)

₹ 238.10
28 CELLO NO DUSTBROOM 50 PCS ₹ 95.24 ₹ 95.24 ₹ 4,761.90 ₹ 5,000.00
(5%)

CELLO NO DUSTBROOM ₹ 321.43

29 50 PCS ₹ 128.57 ₹ 128.57 ₹ 6,428.57 ₹ 6,750.00
ADJUSTABLE (5%)

MODWARE BUCKET MOP ₹ 475.93

30 6 PCS ₹ 440.68 ₹ 440.68 ₹ 2,644.07 ₹ 3,120.00
PLASTIC (18%)

₹ 318.51
31 BLACK OUT (ACID) 144 LTR ₹ 12.29 ₹ 12.29 ₹ 1,769.49 ₹ 2,088.00
(18%)

32 Phool Bahari Jhadu (ST) 50 PCS ₹ 45.00 ₹ 45.00 ₹ 2,250.00 ₹ 0.00 (0%) ₹ 2,250.00

PHOOL BAHARI JHADU

33 50 PCS ₹ 58.00 ₹ 58.00 ₹ 2,900.00 ₹ 0.00 (0%) ₹ 2,900.00
(JANTA)

Phool bahari jhadu (nero

34 25 PCS ₹ 75.00 ₹ 75.00 ₹ 1,875.00 ₹ 0.00 (0%) ₹ 1,875.00
dust)

35 PHOOL BAHARI JHADU (5 F) 50 PCS ₹ 60.00 ₹ 60.00 ₹ 3,000.00 ₹ 0.00 (0%) ₹ 3,000.00

36 BAHARI JHADU GOL (24") 96031000 50 PCS ₹ 11.00 ₹ 11.00 ₹ 550.00 ₹ 0.00 (0%) ₹ 550.00

37 BAHARI JHADU GOL ( 30") 96031000 50 PCS ₹ 16.00 ₹ 16.00 ₹ 800.00 ₹ 0.00 (0%) ₹ 800.00

BAHARI JHADU GOL ( 30"

38 50 PCS ₹ 25.00 ₹ 25.00 ₹ 1,250.00 ₹ 0.00 (0%) ₹ 1,250.00
H)

39 BAHARI JHADU GOL (P) 96031000 50 PCS ₹ 16.00 ₹ 16.00 ₹ 800.00 ₹ 0.00 (0%) ₹ 800.00

Total 967 ₹ 60,139.36 ₹ 6,027.64 ₹ 66,167.00

Invoice Amount In Words Amounts

 Tax Invoice
Invoice No. Date
Chandra Traders 1157 01-07-2024
SHOP NO 1 :- RAJ PAL CHOCK, BARARIPURA, OPPOSITE
GANISH UTSAV SAMETI, Place of supply
SHOP NO 2 :-- PURANA CHAPAKHANA , NEAR SAHU 23-Madhya Pradesh
JEWELLERS
MANUFACTURING HOUSE NO 3 :- SHNATI COLONI
CHHINDWARA
Phone no.: 9300641865
Email: mjain21m@gmail.com / 7470708605 /9479908605
GSTIN: 23AFRPJ1209C1ZY
State: 23-Madhya Pradesh

Bill To

LP DEALS ECOMMERCE PVT LTD

PARASIA ROAD CHHINDWARA (M.P)
Contact No. : 8518937272

GSTIN : 23AADCL7439G1ZJ
State: 23-Madhya Pradesh

Sixty Six Thousand One Hundred Sixty Seven Rupees only Sub Total ₹ 66,167.00

Payment mode Total ₹ 66,167.00

Credit Received ₹ 0.00

Balance ₹ 66,167.00

Bank Details Terms and conditions For : Chandra Traders

Name : Union Bank
Account No. :
420501010036461
IFSC code : UBIN0542059
Account holder's name :
CHANDRA TRADERS
Terms and conditions:
1. Goods once sold will not be taken back.
2. Credit is not your assets it is facility, Don't
missuse.
3. After 15 days of credit intrest will be charged
2 % for every Authorized Signatory
customer.
4. Subject to CHHINDWARA JURISDICTION. E
&
O.E.