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WOOD

This document is a tax invoice from Ishu Departmental Store to Starwood Hotel and Resorts, dated February 28, 2024. It lists various goods sold, their quantities, prices, and applicable GST rates, totaling 18,730.85 INR for 690 units. The invoice includes terms and conditions regarding returns and payment timelines.

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Ishan Aggarwal
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62 views3 pages

WOOD

This document is a tax invoice from Ishu Departmental Store to Starwood Hotel and Resorts, dated February 28, 2024. It lists various goods sold, their quantities, prices, and applicable GST rates, totaling 18,730.85 INR for 690 units. The invoice includes terms and conditions regarding returns and payment timelines.

Uploaded by

Ishan Aggarwal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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GSTIN : 02AILPA6580A1ZU Original Copy

TAX INVOICE
Ishu Departmental Store
NEAR UCO BANK, Barotiwala
Tel. : 9882019000 email : speed.ishan@gmail.com

Invoice No. : 3799 Transport : SELF


Dated : 28-02-2024 ( 11:19 PM) Vehicle No. :
Place of Supply : Himachal Pradesh (02) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
STARWOOD HOTEL AND RESORTS STARWOOD HOTEL AND RESORTS
HARIPUR ROAD, BAROTIWALA ( HIMACHAL ) HARIPUR ROAD, BAROTIWALA ( HIMACHAL )

GSTIN / UIN : 02ABJFS8146B2ZD GSTIN / UIN : 02ABJFS8146B2ZD


S.N . Description of Goods HSN/SAC Qty. Unit MRP Price CGST CGST SGST SGST Amount (` )
Code Rate Amount Rate Amount

1. DR. OETKER MAYO 1KG 21039030 3.00 PKT 150.00 101.69 9.00 % 27.46 9.00 % 27.46 360.00
2. F FRENCH FRIES 2.5KG 10626 3.00 Pcs 500.00 339.29 6.00 % 61.07 6.00 % 61.07 1,140.00
3. SAFAL GREEN PEAS PACK 1KG 710 5.00 Pcs 190.00 110.00 Exempt 0.00 Exempt 0.00 550.00
4. SAFAL GREEN PEAS PACK 1KG 710 1.00 Pcs 190.00 120.00 Exempt 0.00 Exempt 0.00 120.00
5. NEPKIN /30 4803 80.00 Pcs 40.00 12.71 9.00 % 91.53 9.00 % 91.53 1,200.00
6. CHAKKI ATTA 10KG 11010000 5.00 Kgs 320.00 295.24 2.50 % 36.90 2.50 % 36.90 1,550.00
7. CLINIC PLUS=S&L SHAMPOO/1 3304.99.10 110.00 Pcs. 1.00 0.85 9.00 % 8.39 9.00 % 8.39 110.00
8. DALIYA LO/40 1103 4.00 Pcs 50.00 35.00 ZeroRat 0.00 ZeroRat 0.00 140.00
9. COCA COLA 300ML 1232 24.00 Pcs. 20.00 15.62 14.00 % 52.50 14.00 % 52.50 480.00
10. FUN TOP MANGO PICKLE 1KG 20019000 1.00 Pcs 185.00 142.86 6.00 % 8.57 6.00 % 8.57 160.00
11. CREMICA TOMATO KETCHUP /1 33074100 100.00 Pcs 1.00 0.89 6.00 % 5.36 6.00 % 5.36 100.00
12. FROZEN SWEET CORN 000669385 1.00 Pcs 165.00 100.00 Exempt 0.00 Exempt 0.00 100.00
13. FROZEN PEAS 1KG 710 5.00 KG 160.00 84.74 9.00 % 38.14 9.00 % 38.14 500.00
14. DUSTER BIG/45 0000 2.00 Pcs 45.00 38.10 2.50 % 1.90 2.50 % 1.90 80.00
15. HOME LITES BOX /10 3605 10.00 Pcs 10.00 8.93 6.00 % 5.36 6.00 % 5.36 100.00
16. NES COFFI/2 21011120 192.00 Pcs. 2.00 1.69 9.00 % 29.29 9.00 % 29.29 384.00
17. BAJAJ AMLA HAIR OIL/125 33059011 2.00 Pcs 125.00 84.75 9.00 % 15.25 9.00 % 15.25 200.00
18. NES DAIRY CREAMER PKT 0402 2.00 Pcs 375.00 357.14 2.50 % 17.86 2.50 % 17.86 750.00
19. BB TAJ MAHAL TEA BAGS 100 090210 2.00 Pcs 220.00 209.52 2.50 % 10.48 2.50 % 10.48 440.00
20. COCA COLA 2LTR 1232 1.00 Pcs 95.00 62.50 14.00 % 8.75 14.00 % 8.75 80.00
21. LIMCA 2LTR 1232 1.00 Pcs 95.00 74.22 14.00 % 10.39 14.00 % 10.39 95.00
22. Coca Cola 750ml 1232 5.00 Pcs 40.00 31.25 14.00 % 21.88 14.00 % 21.88 200.00
23. Dustpen/30 00000 2.00 Pcs 30.00 25.42 9.00 % 4.58 9.00 % 4.58 60.00

Totals c/o 561.00 Units 8,899.00

Bank Details: A/C 8790002100000740, IFSE-PUNB0879000


PNB BAROTIWALA
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for Ishu Departmental Store
is not made with in the stipulated time.
3. Subject to 'Himachal Pradesh' Jurisdiction only.
Authorised Signatory
GSTIN : 02AILPA6580A1ZU Original Copy
TAX INVOICE
Ishu Departmental Store
NEAR UCO BANK, Barotiwala
Tel. : 9882019000 email : speed.ishan@gmail.com

Invoice No. : 3799 Transport : SELF


Dated : 28-02-2024 ( 11:19 PM) Vehicle No. :
Place of Supply : Himachal Pradesh (02) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
STARWOOD HOTEL AND RESORTS STARWOOD HOTEL AND RESORTS
HARIPUR ROAD, BAROTIWALA ( HIMACHAL ) HARIPUR ROAD, BAROTIWALA ( HIMACHAL )

GSTIN / UIN : 02ABJFS8146B2ZD GSTIN / UIN : 02ABJFS8146B2ZD


S.N . Description of Goods HSN/SAC Qty. Unit MRP Price CGST CGST SGST SGST Amount (` )
Code Rate Amount Rate Amount

b/d 561.00 Units 8,899.00


24. DEV D DHOOP/30 33074100 3.00 Pcs. 30.00 23.81 2.50 % 1.79 2.50 % 1.79 75.00
25. Dev D Agg/50 33074100 12.00 Pcs 50.00 47.62 2.50 % 14.29 2.50 % 14.29 600.00
26. NEPKIN /30 4803 20.00 Pcs 40.00 29.66 9.00 % 53.39 9.00 % 53.39 700.00
27. Vanilla 5ltr /600 2105 1.00 Pcs 600.00 491.52 9.00 % 44.24 9.00 % 44.24 580.00
28. DEEP CLASSIC CMED1Ltr 04059020 2.00 Pcs 405.00 285.71 2.50 % 14.29 2.50 % 14.29 600.00
29. FORTUNE RICE BRAN H REFINE 15149120 16.00 Pcs 130.00 111.31 2.50 % 44.52 2.50 % 44.52 1,870.00
30. Namkeen/280gm 2106 2.00 Pcs 40.00 38.10 2.50 % 1.90 2.50 % 1.90 80.00
31. HAND BAGS-2 42021290 1.50 Pcs 160.00 135.59 9.00 % 18.31 9.00 % 18.31 240.00
32. F FRENCH FRIES 2.5KG 10626 1.00 Pcs 500.00 357.14 6.00 % 21.43 6.00 % 21.43 400.00
33. BRI GD BUTTER/10 19053100 24.00 Pcs. 10.00 8.47 9.00 % 18.31 9.00 % 18.31 240.00
34. VADILAL AMERICAN ICE CREAM 2105 1.00 Pcs 220.00 186.44 9.00 % 16.78 9.00 % 16.78 220.00
35. Wheel Powder 1kg 34025000 9.00 PKT 75.00 63.56 9.00 % 51.48 9.00 % 51.48 675.00
36. SAFAL GREEN PEAS PACK 1KG 710 5.00 Pcs 190.00 100.00 Exempt 0.00 Exempt 0.00 500.00
37. JEERA SABUT LO 09093129 0.50 KG 600.00 476.20 2.50 % 5.95 2.50 % 5.95 250.00
38. MDH DEG MIRCH POW 09109100 5.00 Pcs. 125.00 110.71 2.50 % 13.84 2.50 % 13.84 581.25
39. Mdh Kit Kng 09109100 10.00 Pcs. 92.00 81.49 2.50 % 20.37 2.50 % 20.37 855.60
40. MISHRI LOSS 1701 1.00 Pcs 120.00 95.24 2.50 % 2.38 2.50 % 2.38 100.00
41. POHA LO 19049000 5.00 KG 65.00 60.00 Exempt 0.00 Exempt 0.00 300.00
42. MAIDA LO 11010000 5.00 KG 45.00 40.00 Exempt 0.00 Exempt 0.00 200.00
43. ARHAR DAL LO 07139010 3.00 Kgs 180.00 155.00 Exempt 0.00 Exempt 0.00 465.00
44. AQUAFINA 250ML/150 22011010 2.00 Pcs 240.00 127.12 9.00 % 22.88 9.00 % 22.88 300.00

18,730.85

Totals c/o 690.00 Units 18,730.85

Bank Details: A/C 8790002100000740, IFSE-PUNB0879000


PNB BAROTIWALA
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for Ishu Departmental Store
is not made with in the stipulated time.
3. Subject to 'Himachal Pradesh' Jurisdiction only.
Authorised Signatory
GSTIN : 02AILPA6580A1ZU Original Copy
TAX INVOICE
Ishu Departmental Store
NEAR UCO BANK, Barotiwala
Tel. : 9882019000 email : speed.ishan@gmail.com

Invoice No. : 3799 Transport : SELF


Dated : 28-02-2024 ( 11:19 PM) Vehicle No. :
Place of Supply : Himachal Pradesh (02) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
STARWOOD HOTEL AND RESORTS STARWOOD HOTEL AND RESORTS
HARIPUR ROAD, BAROTIWALA ( HIMACHAL ) HARIPUR ROAD, BAROTIWALA ( HIMACHAL )

GSTIN / UIN : 02ABJFS8146B2ZD GSTIN / UIN : 02ABJFS8146B2ZD


S.N . Description of Goods HSN/SAC Qty. Unit MRP Price CGST CGST SGST SGST Amount (` )
Code Rate Amount Rate Amount

b/d 690.00 Units 18,730.85

Less : Discount 0.00


Add : Rounded Off (+) 0.15

Grand Total 690.00 Units ` 18,731.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt.Total Tax


18% 4,888.94 440.03 440.03 880.06
12% 1,696.42 101.79 101.79 203.58
Exempt 2,375.00 -- -- 0.00
5% 7,458.91 186.47 186.47 372.94
28% 667.96 93.52 93.52 187.04
Total 17,087.23 821.81 821.81 1,643.62

RupeesEighteen Thousand Seven Hundred Thirty One Only


- 18,731.00

Bank Details: A/C 8790002100000740, IFSE-PUNB0879000


PNB BAROTIWALA
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for Ishu Departmental Store
is not made with in the stipulated time.
3. Subject to 'Himachal Pradesh' Jurisdiction only.
Authorised Signatory

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