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    Suraj MGM 250324

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    annanagarstore
    The document is a sales order listing 9 products sold to a customer including product names, HSN codes, quantities, rates, discounts, taxes, and totals. It provides billing and shipping addresses, contact information, item details, and tax breakdowns for the order.

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    © All Rights Reserved
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    Suraj MGM 250324

    Uploaded by

    annanagarstore
    18 views1 page
    The document is a sales order listing 9 products sold to a customer including product names, HSN codes, quantities, rates, discounts, taxes, and totals. It provides billing and shipping addresses, contact information, item details, and tax breakdowns for the order.

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    SURAJ MGM 250324

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    The document is a sales order listing 9 products sold to a customer including product names, HSN codes, quantities, rates, discounts, taxes, and totals. It provides billing and shipping addresses, contact information, item details, and tax breakdowns for the order.

    Copyright:

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

    Suraj MGM 250324

    Uploaded by

    annanagarstore
    The document is a sales order listing 9 products sold to a customer including product names, HSN codes, quantities, rates, discounts, taxes, and totals. It provides billing and shipping addresses, contact information, item details, and tax breakdowns for the order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    SALES ORDER

    POPPAT JAMALS ANNA NAGAR


    AG17, 19, 4TH AVE, SHANTHI COLONY, ANNA NAGAR, CHENNAI,

    Company GSTIN :
    Invoice No. : 369 Phone No :
    Invoice Date : 25/03/2024 Date of Supply :
    State Code & Name : Tamil Nadu Transport :

    Billed to: Shipping to:


    Name : suraj suhas vaidya
    Address :

    Phone : 7305999009 7305999009


    GSTIN :
    State : 33 Tamil Nadu

    SNo Name of Product HSN CODE Qty Rate Disc G.Value CGST% SGST% Amount

    1 VINOD 2TONE 16CM SAUCE POT 73239110 1 980.00 392.00 980.00 6.00 6.00 588.00
    2 VINOD 2TONE 20CM SAUCE POT 73239110 1 1380.00 552.00 1380.00 6.00 6.00 828.00
    3 BERGNER BGIN-31276 B+AURA 73239390 1 2095.00 838.00 2095.00 6.00 6.00 1257.00
    FRYPAN 26CM
    4 SOLO CLASSIC LADDLE NO 5 82159900 1 133.00 53.20 133.00 9.00 9.00 79.80
    5 MONTOVA AMAZON SOLID TURNER 82159900 1 129.00 51.60 129.00 9.00 9.00 77.40
    M
    6 SOLO SKIMMER PRIMA LARGE 82159900 1 167.00 66.80 167.00 9.00 9.00 100.20
    33CM NO5
    7 KMDH SP TURNER 44190020 1 50.00 20.00 50.00 9.00 9.00 30.00
    8 KMDH NIRLEP 4 TURNER 44190020 1 50.00 20.00 50.00 9.00 9.00 30.00
    9 MONTAVO HELIOS DESERT SPOON 82159900 1 379.00 151.60 379.00 9.00 9.00 227.40
    6PCS SET

    Amount in Words Gross Amount : 3217.80


    Total Dis Amount : 2145.20
    Three Thousand Two Hundred Eighteen Only
    CGST Amount : 184.75
    GST Tax Details:
    SGST Amount : 184.75
    CGST% CGST SGST% SGST CESS% CESS G.Value IGST Amount : 0.00
    6.00 143.20 6.00 143.20 0.00 0.00 2386.61 Rounded Off : -0.20
    9.00 41.55 9.00 41.55 0.00 0.00 461.69
    Net Amount : 3218.00

    For POPPAT JAMALS ANNA NAGAR


    Authorized Signatory

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