ADITYA VISION

Bailey Road
Opp:-Taramandal
Patna-800001,Bihar,INDIA
adityavision@yahoo.com ,www.adityavision.in
GST NO-10AAECA0801E1ZS

TAX INVOICE

Buyer Memo No. Date- 5/01/2018

M/S. SREE BEHARJI MILLS PVT LTD
PATNA Zblr/17/055
IMEI NO-
SERIAL NO-

Sr. NO Product Qty Rate Amount

1 HP DESKJET PRINTER GT5811 AIO 1 8828.13 8828.13
S NO.-CN76E5G1SZ

Sub. Total 8828.13

GST On Sale 18.00% 1589.06

Round Off (-) 0.19

Grand Total 10417

Amount In Words : TEN THOUSAND FOUR HUNDRED SEVENTEEN ONLY

Mop Details : Cash:-10417

GST NO-10AAECA0801E1ZS

For Aditya Vision.Ltd.

 Authorised Signatory
This is Computer Generate Invoice
 AMOUNT

LG BEST SHOP ATTENDENS SHEET MONTH OF DECE

S.no NAME 1 2 3 4 5

IN -- OUT IN -- OUT IN -- OUT IN -- OUT IN - OUT

1 AJIT KUMAR

U
2 DAY PRATAP SINGH

3 RANDHIR KUMAR

4AKHILESH (GUARD)

RAJ
5 MANGAL(GUARD)

6 SANJAY SINGH

7 SAJID KHAN

8SHATRUDHAN JHA

9MANOHAR KUMAR
T MONTH OF DECEMBER-2011
6 7 8 9 10

IN -- OUT IN --- OUT IN -- OUT IN --- OUT IN -- OUT

CHP CHAPRA

DATE- 8/11/2019 TOTAL- 15

S NO. DISTRIBUITOR NAME INVOICE NUM INVOICE AMOUNT INVOICE DATE VOUCHER NUM TOTAL QUANTITY
1 SAMSUNG INDIA ELECTRONICS LTD. 10E3I0012593 Rs. 113,885.00 1/11/2019 19/1074 8
2 SAMSUNG INDIA ELECTRONICS LTD. 10E3I0012592 Rs. 43,530.50 1/11/2019 19/1075 3
3 SAMSUNG INDIA ELECTRONICS LTD. 10E3I0012591 Rs. 62,658,050.00 1/11/2019 19/1076 24
4 WHIRLPOOL OF INDIA LTD. 911010042142 Rs. 339,870.00 1/11/2019 19/1077 22
5 ETA GENERAL PVT LTD. BR1191000712 Rs. 86,785.50 4/11/2019 19/1078 3
6 LG ELECTRONICE INDIA PVT LTD4-B SINPATARV1916383 Rs. 60,635.50 6/11/2019 19/1079 3
7 LG ELECTRONICE INDIA PVT LTD4-B SINPATARV1916384 Rs. 68,060.50 6/11/2019 19/1080 2
8 ETA GENERAL PVT LTD. BR1191000711 Rs. 192,166.50 6/11/2019 19/1081 4
9 KAILASH INTERNATION KI/G/3447/19-20 Rs. 93,000.00 7/11/2019 19/1082 6
10 PHILIPS INDIA LTD (HA) BR0040004339 Rs. 72,949.50 7/11/2019 19/1083 44
11 VISHAL VIDEO APPLIANCES (P)LTD LTSVGST191100515 Rs. 80,000.00 8/11/2019 19/1084 15
12 HAIER APPLIANCES INDIA PVT LTD. 5067011093 Rs. 2,604.50 8/11/2019 19/1085 23
13 HAIER APPLIANCES INDIA PVT LTD. 5067011091 Rs. 44,574.00 8/11/2019 19/1086 8
14 HAIER APPLIANCES INDIA PVT LTD. 5067011092 Rs. 164,065.50 8/11/2019 19/1087 10
15 HAIER APPLIANCES INDIA PVT LTD. 5067011090 Rs. 114,021.00 8/11/2019 19/1088 11
DATE- 9/11/2018
S NO. DISTRIBUITOR NAME INVOICE NUM INVOICE AMOUNT INVOICE DATE
1 M.K ENTERPRISES OPPO/MK3013 Rs. 141,310.00 9/8/2018
2 M.K ENTERPRISES NIK/MK526 Rs. 361,243.00 9/8/2018
3 VINAYAK ENTERPISES VE/MOB/0017689 Rs. 18,446.00 9/8/2018
4 VINAYAK ENTERPISES VE/MOB/0017688 Rs. 191,944.00 9/8/2018
5 AKSH TRADERS PVT LTD APL-27618-19 Rs. 108,000.00 08-092018
6 SONY INDIA PVT.LTD 1130007497 Rs. 219,282.00 9/8/2018
7 SONY INDIA PVT.LTD 1130007498 Rs. 16,907.00 9/8/2018
8 SONY INDIA PVT.LTD 1130007513 Rs. 191,373.00 9/8/2018
9 V.K. ENTERRISES VKE/0823/18-19 Rs. 56,020.00 9/10/2018
10 KRISHNA AGENCIES TI/4068/18-19 Rs. 160,197.00 9/8/2018
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
TOTAL QUANTITY
11
9
2
7
2
6
1
6
10
1