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INVOICE DATE :- 01/01/2020
INVOICE NUMBER :- PK1414
PARTY NAME :- PLY KING COMPANY
PARTY ADDRESS :- HOUSING BOARD, AMRITSAR, PUNJAB
GSTIN NUMBER :- 03DZRDE1474R1ZU
ITEM NAME HSN CODE GST RATE QTY TAXABLE RATE TAXABLE VALUE
PVC PANEL 39259090 18% 40 SQF 142.85 5714
PVC JOINTERS 39259090 18% 80 SQM 88.74 7099.20
TOTAL TAXABLE VALUE 12813.20
IGST 2306.37
ROUND OFF .43
TOTAL INVOICE VALUE 15120
INVOICE DATE :- 02/01/2020
INVOICE NUMBER :- 297
PARTY NAME :- MADAAN ALUMINIUM & DECORATION
PARTY ADDRESS :- MAIN ROAD INDUSTRIAL AREA LUDHIANA PUNJAB
GSTIN NUMBER :- 03ARRDS1487R1ZC
ITEM NAME HSN CODE GST RATE QTY TAXABLE RATE TAXABLE VALUE
PVC PANEL 10FT 39259090 18% 20 SQF 180.58 3611.60
PVC PANEL 15FT 39259090 18% 20 SQF 201.58 4031.60
TOTAL TAXABLE VALUE 7643.20
IGST 1375.77
ROUND OFF .03
TOTAL INVOICE VALUE 9019
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INVOICE DATE :- 02/01/2020
INVOICE NUMBER :- 3983
PARTY NAME :- MARVEL BLINDS CATALOGUE
PARTY ADDRESS :- JAWAHAR NAGAR, NAVI MUMBAI, MAHARASHTRA
GSTIN NUMBER :- 27RASRR1347R1ZC
ITEM NAME HSN CODE GST RATE QTY TAXABLE RATE TAXABLE VALUE
ELASTIC NIWAR 5805 05% 5 MTR 247.58 1237.90
FLOCK FEBRICS COTTON 5907 18% 14 MTR 421.58 5902.12
TOTAL TAXABLE VALUE 7140.02
IGST 1124.27
ROUND OFF -.29
TOTAL INVOICE VALUE 8264
INVOICE DATE :- 01/02/2020
INVOICE NUMBER :- 1844
PARTY NAME :- JK LAKSHMI CEMENT PVT LTD
PARTY ADDRESS :- ARIHANT PLAZA, NEAR AK BUILDING, FIROZABAD, NEW DELHI
GSTIN NUMBER :- 07ASRFT7847R1ZC
ITEM NAME HSN CODE GST RATE QTY TAXABLE RATE TAXABLE VALUE
PPC CEMENT 2523 28% 40 BAG 253.85 10154
OPC CEMENT 2523 28% 40 BAG 278.85 11154
TOTAL TAXABLE VALUE 21308
IGST 5966.24
ROUND OFF -.24
TOTAL INVOICE VALUE 27274
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INVOICE DATE :- 02/02/2020
INVOICE NUMBER :- PK1498
PARTY NAME :- PLY KING COMPANY
PARTY ADDRESS :- HOUSING BOARD, AMRITSAR, PUNJAB
GSTIN NUMBER :- 03DZRDE1474R1ZU
ITEM NAME HSN CODE GST RATE QTY TAXABLE RATE TAXABLE VALUE
PVC PANEL 39259090 18% 38 SQF 142.85 5428.30
PVC JOINTERS 39259090 18% 98 SQM 88.74 8696.52
TOTAL TAXABLE VALUE 14124.82
IGST 2542.46
ROUND OFF -.28
TOTAL INVOICE VALUE 16667
INVOICE DATE :- 02/02/2020
INVOICE NUMBER :- 315
PARTY NAME :- MADAAN ALUMINIUM & DECORATION
PARTY ADDRESS :- MAIN ROAD INDUSTRIAL AREA LUDHIANA PUNJAB
GSTIN NUMBER :- 03ARRDS1487R1ZC
ITEM NAME HSN CODE GST RATE QTY TAXABLE RATE TAXABLE VALUE
PVC PANEL 10FT 39259090 18% 30 SQF 180.58 5417.40
PVC PANEL 15FT 39259090 18% 30 SQF 201.58 6047.40
TOTAL TAXABLE VALUE 11464.80
IGST 2063.66
ROUND OFF -.46
TOTAL INVOICE VALUE 13528
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INVOICE DATE :- 01/03/2020
INVOICE NUMBER :- 4085
PARTY NAME :- MARVEL BLINDS CATALOGUE
PARTY ADDRESS :- JAWAHAR NAGAR, NAVI MUMBAI, MAHARASHTRA
GSTIN NUMBER :- 27RASRR1347R1ZC
ITEM NAME HSN CODE GST RATE QTY TAXABLE RATE TAXABLE VALUE
ELASTIC NIWAR 5805 05% 15 MTR 247.58 3713.70
FLOCK FEBRICS COTTON 5907 18% 28 MTR 421.58 11804.24
TOTAL TAXABLE VALUE 15517.94
IGST 2310.44
ROUND OFF -.38
TOTAL INVOICE VALUE 17828
INVOICE DATE :- 01/03/2020
INVOICE NUMBER :- 1966
PARTY NAME :- JK LAKSHMI CEMENT PVT LTD
PARTY ADDRESS :- ARIHANT PLAZA, NEAR AK BUILDING, FIROZABAD, NEW DELHI
GSTIN NUMBER :- 07ASRFT7847R1ZC
ITEM NAME HSN CODE GST RATE QTY TAXABLE RATE TAXABLE VALUE
PPC CEMENT 2523 28% 50 BAG 253.85 12692.50
OPC CEMENT 2523 28% 50 278.85 13942.50
TOTAL TAXABLE VALUE 26635
IGST 7457.80
ROUND OFF .20
TOTAL INVOICE VALUE 34092
