TAX INVOICE
VRINDAVAN BAAZAR
JHALAWAR ROAD KHANPUR
GSTIN : 08AGMPN6086F1ZY
CUSTOMER DETAILS
Name : PANKAJ JI NAGAR Invoice No : GST-10957-2024/25
Phone Number : 9929068510 Date : : 08-01-2025
Address : DIGOD
Sales Man :
GSTIN :
SL Name of product / Service MRP Rate Qty Amount
1 BHATTI POOJA 35/- 50.00 35.00 1.000 35.00
2 GUD 1KG 65.00 50.00 0.050 2.50
3 SUGAR 1KG SS 50.00 39.50 1.000 39.50
4 KK SUGAR BURA 1KG 75.00 55.00 8.000 440.00
5 SONA SIKKA GNO 15LTR 3300.00 2,600.00 1.000 2,600.00
6 RAMSONS GHEE 2 LTR JAR 1370.00 1,000.00 1.000 1,000.00
7 RAMSONS GHEE 1L 625.00 500.00 2.000 1,000.00
8 AATA SILVER COIN 30KG 1300.00 1,100.00 1.000 1,100.00
9 BESAN BAREEK KB 1KG 120.00 83.00 6.000 498.00
10 BESAN MOTA KB 1KG 110.00 83.00 7.000 581.00
11 KABULI CHANA BOLD 1KG 200.00 165.00 3.000 495.00
12 TILLI SUPER 500GM 150.00 80.00 1.000 80.00
13 VASANT MIRCH 500GM 270.00 175.00 1.000 175.00
14 DALIYA MIRCH LAL 1KG 400.00 220.00 0.500 110.00
15 TIGER LONGI MIRCH 1KG 725.00 610.00 0.120 73.20
16 SABUT MIRCH 100GRAM 40.00 30.00 0.500 15.00
17 VASANT HALDI 200GM 88.00 55.00 1.000 55.00
18 VASANT HALDI 100GM 44.00 26.00 1.000 26.00
19 VASANT DHANIYA PWDR 200GM 76.00 40.00 1.000 40.00
20 VASANT DHANIYA PWDR100GM 32.00 20.00 1.000 20.00
21 DHANIYA SAABUT 1KG 200.00 120.00 0.100 12.00
22 SONF PRIMIUM 100GM 40.00 20.00 1.000 20.00
23 AJWAIN 100GM 40.00 20.00 0.500 10.00
24 TATA SALT 1KG 30.00 27.75 3.000 83.25
25 KALA NAMAK 100GM 8.00 5.00 2.000 10.00
26 KALIMIRCH 100GM 100.00 75.00 0.300 22.50
27 LONG SPECIAL100GM 200.00 95.00 0.300 28.50
28 JEERA 200GM 100.00 70.00 1.000 70.00
29 KHADA MASALA 100GM 125.00 90.00 1.000 90.00
30 KHADA MASALA 50GM 70.00 45.00 1.000 45.00
31 HING CRISTAL 10GM 400.00 265.00 3.000 795.00
32 VASANT KASHMIRI MIRCH100GM 110.00 85.00 1.000 85.00
33 MDH CHANA MASALA 100GM 87/- 88.00 70.00 1.000 70.00
34 MDH CHAAT MASALA 100GM 85/- 87.00 69.00 1.000 69.00
35 MDH GARAM MASALA 100GM 105/- 108.00 85.00 1.000 85.00
36 MDH K.METHI 50GM 56/- 56.00 47.00 1.000 47.00
37 CORN FLAKE YASH 90.00 70.00 2.000 140.00
38 TOPS TOMATO KETCHUP 1KG 150.00 95.00 1.000 95.00
39 FOOD COLOR 10/- 10.00 5.00 1.000 5.00
40 VSA KHOPRA GIRI 1KG 320.00 300.00 0.200 60.00
41 MADHUSHREE TEA 500GM 260.00 240.00 1.000 240.00
42 POSTA DANA 100GM 200.00 110.00 2.000 220.00
43 MATCH 5/- 6.00 5.00 1.000 5.00
44 TATA MEETHA SODA 100GM 20.00 14.00 1.000 14.00
45 CC SURF 1KG 75.00 50.00 1.000 50.00
46 BADAM KATRAN 100GM 100.00 80.00 3.000 240.00
47 KAJU 2PC SUPER 1KG 1000.00 850.00 0.300 255.00
48 PISTA KATRAN 100GM 350.00 240.00 3.000 720.00
49 ELAICHI 50GM 250.00 190.00 1.000 190.00
50 MAGAJ TARBUJ 100GM 85.00 82.00 2.000 164.00
51 JUNA MONKEY 10RUPAY 15.00 6.00 2.000 12.00
52 DISPOSAL PATTAL GREEN 1ST 30.00 18.00 20.000 360.00
53 DISPOSAL DONA GREEN 1ST 10.00 4.00 20.000 80.00
54 DISPOSAL PANI 1ST 30.00 18.00 12.000 216.00
Total 129.87 12,428.67
Total Amount Before Tax 12,428.67
Amount in words : RUPEES TWELVE THOUSAND NINE HUNDRED
NINETY-THREE ONLY CGST Amount 282.39
Declaration SGST Amount 282.39
डडडडडडडड डडडड 1ST
IGST Amount 0.00
Terms and Conditions Tax Amount : GST 564.78
Grand Total 12,993.00
For VRINDAVAN BAAZAR
Authorised Signatory
