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    KAJSB-2867

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    MR. INDIAN VILLAIN
    D.P. Abhushan Limited issued a tax invoice to Ravi Kumar for a total amount of ₹102,247.00, detailing the sale of a gold chain and chain pendant along with hallmark charges. The invoice includes GST details with CGST and SGST each amounting to ₹1,495.59. Payment was made via credit card and UPI transactions, with a total net payable amount after adjustments being ₹102,247.00.

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    KAJSB-2867

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    MR. INDIAN VILLAIN
    3 views1 page
    D.P. Abhushan Limited issued a tax invoice to Ravi Kumar for a total amount of ₹102,247.00, detailing the sale of a gold chain and chain pendant along with hallmark charges. The invoice includes GST details with CGST and SGST each amounting to ₹1,495.59. Payment was made via credit card and UPI transactions, with a total net payable amount after adjustments being ₹102,247.00.

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    D.P. Abhushan Limited issued a tax invoice to Ravi Kumar for a total amount of ₹102,247.00, detailing the sale of a gold chain and chain pendant along with hallmark charges. The invoice includes GST details with CGST and SGST each amounting to ₹1,495.59. Payment was made via credit card and UPI transactions, with a total net payable amount after adjustments being ₹102,247.00.

    Copyright:

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

    KAJSB-2867

    Uploaded by

    MR. INDIAN VILLAIN
    D.P. Abhushan Limited issued a tax invoice to Ravi Kumar for a total amount of ₹102,247.00, detailing the sale of a gold chain and chain pendant along with hallmark charges. The invoice includes GST details with CGST and SGST each amounting to ₹1,495.59. Payment was made via credit card and UPI transactions, with a total net payable amount after adjustments being ₹102,247.00.

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    D.P.

    ABHUSHAN LIMITED
    CIN : L74999MP2017PLC043234 upi://pa
    10/23, Block No.10 Gaurav Path y?
    Vaishali Nagar Scheme, Ajmer (Raj.)-

    To , TAX INVOICE
    RAVI KUMAR
    J.P. NAGAR SECTOR-3, 479, Branch : BR AJMER
    NEAR POWER HOUSE PAN No. : AAGCD1666C
    City : Ajmer GST No. : 08AAGCD1666C1ZV
    Contact No. : 8619230826 GST Type : SGST-CGST
    PAN No. : Invoice No. : KAJSB-2867
    State & Code : RAJASTHAN Invoice Date : 30/11/2024
    Party GSTIN :
    Gross Less Wt. Net Wt. Rate Metal Making Making Net
    Particulars HSN Purity PCS PG/PP
    [Grams.] [Grams.] [Grams.] Per Gm. Price % Amount
    CHAIN 711319 22KT 1 11.960 0.000 11.960 7035.00 84138.60 7.00 0 90027.00
    CHAIN PENDENT 711319 22KT 1 1.170 0.000 1.170 7035.00 8230.95 11.00 0 9139.00
    Hallmark Charges 998346 1 0.000 0.000 0.000 45.00 45.00 0.00 0 45.00
    Hallmark Charges 998346 1 0.000 0.000 0.000 45.00 45.00 0.00 0 45.00

    Total : 4 13.130 0.000 13.130 99,256.00


    Amount In Words : One Lakh Two Thousand Two Hundred and Forty Seven Rupees Only. Discount 0.00
    Other Charges 0.00
    By Card 99000.00 By UPI - SBI 3247.00 Rate Diff Discount 0.00
    Scheme Discount 0.00
    Transaction Value 99256.00
    [ Credit Card SBI Bank, Card No : 7501/ 666855, Amt: 50000.00 ] , [ Credit Card SBI Bank, Card No :
    CGST 1495.59
    7501/ 668289, Amt: 49000.00 ]
    SGST 1495.59
    Online :Tr.Id:634225754636,STATE BANK OF INDIA,Description :634225754636]
    IGST 0.0
    HSN/SAC SUMMARY
    Total Invoice Value 102247.18
    HSN/SAC Taxable Amt CGST% CGST Amt. SGST% SGST Amt. IGST% IGST Amt. GST Value
    Purchase 0.00
    711319 99166 1.500 1487.49 1.500 1487.49 0.00 0.00 2974.98
    TCS 0.00
    998346 90 9.000 8.10 9.000 8.10 0.00 0.00 16.20
    Round Off -0.18
    1495.59 1495.59 0.0 2991.18 Net Payable 102247.00
    IRN :
    Our Bank Details : , , , null
    The Consumer can get the purity of the hallmarked jewellery/artefacts verified from any of the BIS recognized A&H
    The list of BIS recognized A&H center along with address and contact details is available on the website www.bis.gov.in.

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