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Purchase Return 1

This document is a purchase return invoice from Shree Saree to Ulhasnagar Textile Market, dated February 14, 2025. It includes details of various sarees returned, their quantities, rates, and applicable GST amounts. The total net amount for the return is 53,839.80 INR.

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ashwini.wadichar
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24 views4 pages

Purchase Return 1

This document is a purchase return invoice from Shree Saree to Ulhasnagar Textile Market, dated February 14, 2025. It includes details of various sarees returned, their quantities, rates, and applicable GST amounts. The total net amount for the return is 53,839.80 INR.

Uploaded by

ashwini.wadichar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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PURCHASE RETURN Customer Copy

SHREE SAREE State & Code : 27 MAHARASHTRA


PLOT NO 43 C SADACHAR SOCIETY DATTAWADI NAGPUR Invoice No. : PR-3
9890084350 Date : 14/02/2025 Due
Date :
GSTN No. : 27AAQPW8820N1ZM
PAN No. : AAQPW8820N Memo : Credit
To, ULHASNAGAR TEXTILE MARKET GSTN No. : 27AAQFD4953M1ZQ
KALYAN, MUMBAI D.L. No. : Pan No.
Kalyan City H.O-Kaly :
State & Code : 27 MAHARASHTRA

Mfg HSN Product Name Unit Batch Expiry Qty.+Fr Rate Amount % CGST Amt % SGST Amt

. 5407 SAREE NO . - 6 573.00 3438.00 2.50 85.95 2.50 85.95


. 5407 SAREE NO . - 1 573.00 573.00 2.50 14.33 2.50 14.33
. 5407 SAREE NO . - 11 530.00 5830.00 2.50 145.75 2.50 145.75
. 5407 SAREE NO . - 2 756.00 1512.00 2.50 37.80 2.50 37.80
. 5407 SAREE NO . - 1 756.00 756.00 2.50 18.90 2.50 18.90
. 5407 SAREE . - 8 537.00 4296.00 2.50 107.40 2.50 107.40
NO
. 5407 SAREE . - 6 812.00 4872.00 2.50 121.80 2.50 121.80
NO
. 5407 SAREE . - 4 501.00 2004.00 2.50 50.10 2.50 50.10
NO
. 5407 SAREE . - 2 765.00 1530.00 2.50 38.25 2.50 38.25
NO
. 5407 SAREE . - 3 677.00 2031.00 2.50 50.78 2.50 50.78
NO

Gross Amt
Tax % Taxable Tax Amt CGST Amt SGST Amt IGST Amt For SHREE SAREE Other [+/-]
Authorised Signatory GST Amt [+] 0.00

Receivers Signature Net Amount


PURCHASE RETURN Customer Copy

SHREE SAREE State & Code : 27 MAHARASHTRA


PLOT NO 43 C SADACHAR SOCIETY DATTAWADI NAGPUR Invoice No. : PR-3
9890084350 Date : 14/02/2025 Due
Date :
GSTN No. : 27AAQPW8820N1ZM
PAN No. : AAQPW8820N Memo : Credit
To, ULHASNAGAR TEXTILE MARKET GSTN No. : 27AAQFD4953M1ZQ
KALYAN, MUMBAI D.L. No. : Pan No.
Kalyan City H.O-Kaly :
State & Code : 27 MAHARASHTRA

Mfg HSN Product Name Unit Batch Expiry Qty.+Fr Rate Amount % CGST Amt % SGST Amt

. 5407 SAREE NO . - 4 877.00 3508.00 2.50 87.70 2.50 87.70


. 5407 SAREE NO . - 3 530.00 1590.00 2.50 39.75 2.50 39.75
. 5407 SAREE NO . - 4 530.00 2120.00 2.50 53.00 2.50 53.00
. 5407 SAREE NO . - 2 232.00 464.00 2.50 11.60 2.50 11.60
. 5407 SAREE NO . - 2 1295.00 2590.00 2.50 64.75 2.50 64.75
. 5407 SAREE NO . - 3 212.00 636.00 2.50 15.90 2.50 15.90
. 5407 SAREE . - 2 392.00 784.00 2.50 19.60 2.50 19.60
NO
. 5407 SAREE . - 2 277.00 554.00 2.50 13.85 2.50 13.85
NO
. 5407 SAREE NO . - 2 1283.00 2566.00 2.50 64.15 2.50 64.15
. 5407 SAREE NO . - 2 190.00 380.00 2.50 9.50 2.50 9.50

Gross Amt
Tax % Taxable Tax Amt CGST Amt SGST Amt IGST Amt For SHREE SAREE Other [+/-]
Authorised Signatory GST Amt [+] 0.00

Receivers Signature Net Amount


PURCHASE RETURN Customer Copy

SHREE SAREE State & Code : 27 MAHARASHTRA


PLOT NO 43 C SADACHAR SOCIETY DATTAWADI NAGPUR Invoice No. : PR-3
9890084350 Date : 14/02/2025 Due
Date :
GSTN No. : 27AAQPW8820N1ZM
PAN No. : AAQPW8820N Memo : Credit
To, ULHASNAGAR TEXTILE MARKET GSTN No. : 27AAQFD4953M1ZQ
KALYAN, MUMBAI D.L. No. : Pan No.
Kalyan City H.O-Kaly :
State & Code : 27 MAHARASHTRA

Mfg HSN Product Name Unit Batch Expiry Qty.+Fr Rate Amount % CGST Amt % SGST Amt

. 5407 SAREE NO . - 3 270.00 810.00 2.50 20.25 2.50 20.25


. 5407 SAREE NO . - 1 953.00 953.00 2.50 23.83 2.50 23.83
. 5407 SAREE NO . - 2 435.00 870.00 2.50 21.75 2.50 21.75
. 5407 SAREE NO . - 1 383.00 383.00 2.50 9.58 2.50 9.58
. 5407 KURTI NO . - 1 336.00 336.00 2.50 8.40 2.50 8.40
. 5407 SAREE . - 1 235.00 235.00 2.50 5.88 2.50 5.88
NO
. 5407 SAREE . - 1 1339.00 1339.00 2.50 33.48 2.50 33.48
NO
. 5407 SAREE . - 1 358.00 358.00 2.50 8.95 2.50 8.95
NO
. 5407 SAREE . - 1 475.00 475.00 2.50 11.88 2.50 11.88
NO
. 5407 SAREE . - 1 399.00 399.00 2.50 9.98 2.50 9.98
NO

Gross Amt
Tax % Taxable Tax Amt CGST Amt SGST Amt IGST Amt For SHREE SAREE Other [+/-]
Authorised Signatory GST Amt [+] 0.00

Receivers Signature Net Amount


PURCHASE RETURN Customer Copy

SHREE SAREE State & Code : 27 MAHARASHTRA


PLOT NO 43 C SADACHAR SOCIETY DATTAWADI NAGPUR Invoice No. : PR-3
9890084350 Date : 14/02/2025 Due
Date :
GSTN No. : 27AAQPW8820N1ZM
PAN No. : AAQPW8820N Memo : Credit
To, ULHASNAGAR TEXTILE MARKET GSTN No. : 27AAQFD4953M1ZQ
KALYAN, MUMBAI D.L. No. :

Pan No. :
Kalyan City H.O-Kaly State & Code : 27MAHARASHTRA
Mfg HSN Product Name Unit Batch Expiry Qty.+Fr Rate Amount % CGST Amt % SGST Amt

. 5407 SAREE NO . - 1 600.00 600.00 2.50 15.00 2.50 15.00


. 5407 SAREE NO . - 1 883.00 883.00 2.50 22.08 2.50 22.08
. 5407 SAREE NO . - 1 355.00 355.00 2.50 8.88 2.50 8.88
. 5407 SAREE NO . - 1 548.90 548.90 2.50 13.72 2.50 13.72
. 5407 SAREE NO . - 1 501.00 501.00 2.50 12.53 2.50 12.53
. 5407 SAREE . - 1 196.00 196.00 2.50 4.90 2.50 4.90
NO

51,275.90 1,281.95 1,281.95


Rupees FIFTY THREE THOUSAND EIGHT HUNDRED THIRTY NINE AND PAISE EIGHTY ONLY Gross Amt 51,275.90
Tax % Taxable Tax Amt CGST Amt SGST Amt IGST Amt For SHREE SAREE Other [+/-]
5.00 51,275.90 2,563.90 1,281.95 1,281.95 Authorised Signatory GST Amt [+] 2,563.90

Net Amount 53,839.80


Receivers Signature

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