ANKIT TRADERS

GENERAL GANJ KANPUR PIN : 208001

Phone:-9839800506,
GSTIN: 09AAQPG9610G1ZH Nett Rate Loose
Original for Receipient
TAX INVOICE Duplicate for Transporter
Triplicate for Supplier

LegalName : SANTOSH KUMAR ENV_BillNo. : 142415618174033

TradeName : SHREE GANESH COLLECTION ENV_BillDt. : 09/Sep/2024 00:00:00
ENV_IRN : c2f4945498aefb336e8412cbbf082a50958d548cbbc2616df4cd8d5f4a6e32

Reverse Charge : No Transportation Mode : AZAD TRANSPORT CORP.

Invoice No. : AT-GSTI-2138 Vehicle Number :

Invoice Date : 09/Sep/2024 00:00:00 Sales Man :
EWAY NO : 491477318503 E WAY DATE : 09/Sep/2024 00:00:00
State : UP State Code : 09 Place of Supply : UP

Details of Reciever Billed to : Details of Consignee Shipped to :

Name : SHREE GANESH COLLECTION Name : SHREE GANESH COLLECTION
Address : SAREE GHAR Address : SAREE GHAR
RAILWAY STATION RAILWAY STATION
CITY: : AJAMGARH CITY: :
7607484840 Aadhar No :

GSTIN : 09AVSPK6136C2ZC Pan No : GSTIN :

State : UP State Code : 09 State : UP State Code : 09

Sr
No.
Name of Product/Services HSN UOM Pcs Rate Amount Less : Taxable CGST SGST/UGST IGST Total
SAC Dis. Value
% Amt. % Amt. % Amt.

1 SAREE/RAM NARAYAN/684 540784 Pcs 10.00 383.00 3830.00 0.00 3830.00 2.50 95.75 2.50 95.75 0.00 0.00 4021.50
2 SAREE/KOOKI/684 540784 Pcs 6.00 428.00 2568.00 0.00 2568.00 2.50 64.20 2.50 64.20 0.00 0.00 2696.40
3 SAREE/MILI/SOMYA 540754 Pcs 8.00 506.00 4048.00 0.00 4048.00 2.50 101.20 2.50 101.20 0.00 0.00 4250.40
4 SAREE/RUTVI/SOMYA 540754 Pcs 2.00 506.00 1012.00 0.00 1012.00 2.50 25.30 2.50 25.30 0.00 0.00 1062.60
5 SAREE/VOLTAS/SOMYA 540754 Pcs 11.00 506.00 5566.00 0.00 5566.00 2.50 139.15 2.50 139.15 0.00 0.00 5844.30
6 SAREE/JEEVANSATHI/SOMY 540754 Pcs 2.00 725.00 1450.00 0.00 1450.00 2.50 36.25 2.50 36.25 0.00 0.00 1522.50
A
7 SAREE/ICE CREAM/SOMYA 540754 Pcs 10.00 545.00 5450.00 0.00 5450.00 2.50 136.25 2.50 136.25 0.00 0.00 5722.50
8 SAREE/TIP TOP/UTSAV 540754 Pcs 4.00 328.00 1312.00 0.00 1312.00 2.50 32.80 2.50 32.80 0.00 0.00 1377.60
9 SAREE/ROZY/SOMYA 540754 Pcs 9.00 404.00 3636.00 0.00 3636.00 2.50 90.90 2.50 90.90 0.00 0.00 3817.80
10 SAREE/SUNRISE/SOMYA 540754 Pcs 8.00 365.00 2920.00 0.00 2920.00 2.50 73.00 2.50 73.00 0.00 0.00 3066.00
11 SAREE/SANVI/SOMYA 540754 Pcs 4.00 331.00 1324.00 0.00 1324.00 2.50 33.10 2.50 33.10 0.00 0.00 1390.20
12 SAREE/SILKY MILKY/SOMYA 540754 Pcs 4.00 595.00 2380.00 0.00 2380.00 2.50 59.50 2.50 59.50 0.00 0.00 2499.00
13 SAREE/THEME 540754 Pcs 8.00 435.00 3480.00 0.00 3480.00 2.50 87.00 2.50 87.00 0.00 0.00 3654.00
PARK/KAYAAN
14 SAREE/AAROHI/SOMYA 540754 Pcs 3.00 517.00 1551.00 0.00 1551.00 2.50 38.78 2.50 38.78 0.00 0.00 1628.56
15 SAREE/PAVAN AVSAR/684 540784 Pcs 4.00 451.00 1804.00 0.00 1804.00 2.50 45.10 2.50 45.10 0.00 0.00 1894.20
16 SAREE/RAJMA RICE/684 540784 Pcs 4.00 455.00 1820.00 0.00 1820.00 2.50 45.50 2.50 45.50 0.00 0.00 1911.00

Total : 97 44151.00 0.00 44151.00 1103.78 1103.78 0.00 46358.56

NO ANY LESS Total Amount Before Tax : 44151.00

Total Invoice Amount in Words : Discount : 0.00

FOURTY SIX THOUSAND THREE HUNDRED FIFTY NINE RUPEES ONLY Add : CGST : 1103.78

Add : SGST : 1103.78

: Bank Details : Add : IGST : 0.00

Bank Acount1 : Tax Amount : GST : 2207.56

Tcs Amount 0.000 % : 0.00

Bank Acount2 : ICICI BANK A/C NO:-192105002179 IFSC ICIC0001921 Total Amount After Tax : 46359.00

Bank Acount3 SBI A/C NO:- 33149627552 IFS SBIN0000242 GST Payable on Reverse Charge : N.A.
:
Bank Acount4 : BOB A/C NO:- 27280200000519 IFS BARB0COLKAN
Certified that the particulars given above are true and correct.

Party Balance : Current Balance : 254123 Dr ANKIT TRADERS

Terms and Conditions :

(Common Seal) Authorised Signatory

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