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Mme 1 Pack - Mme 1 Pack - Mme Na Mme 1 Pack - Mme 24Pc - Mme 1 Pack - Mme 28S - Mme 32Pc - Mme 20S

This document is a tax invoice from Rudra Enterprises NX detailing a transaction with Kohinoor Enterprises. It lists various products, including feeding bottles and diapers, along with their quantities, rates, and total amounts due. The total amount payable is 10,894.00 INR, with a due date of February 4, 2025.

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Akram Shaikh
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19 views19 pages

Mme 1 Pack - Mme 1 Pack - Mme Na Mme 1 Pack - Mme 24Pc - Mme 1 Pack - Mme 28S - Mme 32Pc - Mme 20S

This document is a tax invoice from Rudra Enterprises NX detailing a transaction with Kohinoor Enterprises. It lists various products, including feeding bottles and diapers, along with their quantities, rates, and total amounts due. The total amount payable is 10,894.00 INR, with a due date of February 4, 2025.

Uploaded by

Akram Shaikh
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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KOHINOOR ENTERPRISES

 +_
TAX INVOICE
RUDRA ENTERPRISES NX 250,BHALEKAR WADI,NR.MEHBOOB-E-SUBHANI MASJID
GALA NO.225,RAMGOPAL INDUTRIAL EST,DR.R.P ROADNEXT TO MADINA HOTEL,NEW MILL ROAD PC : 6285
KURLA (W), MUMBAI - 400070. Inv No : MD/5851
MULUND (W), MUMBAI - 400080. MAHARASHTRA - 27 PH : 9892560253,
PH : 9321113789, 9152542014 GST : 27AXPPS2346R3ZD PAN : AXPPS2346R Inv Dt : 28/01/2025 (TUE) R-2
Email :rudraenterprises012@gmail.com DL : , , Due Dt : 04/02/2025 CR
PAN : AHHPJ8580A FSSAI :
GST : 27AHHPJ8580A1ZC FSSAI : 302308201142090 eWay :
SMAN : 9 - DHIRAJ [FRI]
DL : 20B-MH-MZ4-528198,21B-MH-MZ4-528199, POS : MAHARASHTRA - 27 Tax is Payable On Reverse Charge : No

HSN LOC MFG PACK PRODUCT DESCRIPTION QTY FREE BATCH NO EXP. CGST%SGST% M.R.P. RATE AMOUNT
392690 MME 1 PACK MM-LP9C FEEDING BOTTLE R 2 12.50% . 6.0 6.0 199.00 133.25 266.50
392690 MME 1 PACK MM-LP9C FEEDING BOTTLE B 2 12.50% - 6.0 6.0 199.00 134.48 268.96
392690 MME NA MM-LP9C FEEDING BOTTLE P 2 12.50% *** 6.0 6.0 199.00 133.25 266.50
392690 MME 1 PACK MM-LP9C FEEDING BOTTLE G 2 12.50% - 6.0 6.0 199.00 134.48 268.96
961900 MME 24PC MM-3060 L DIAPERS 12 60.00% - 6.0 6.0 499.00 477.61 5731.37
392690 MME 1 PACK MM-LP9C FEEDING BOTTLE Y 2 12.50% - 6.0 6.0 199.00 134.48 268.96
961900 MME 28S MM-3060 M DIAPERS 12 60.00% - 6.0 6.0 499.00 477.61 5731.37
961900 MME 32PC MM-3060 S DIAPERS 12 60.00% - 6.0 6.0 499.00 477.61 5731.37
961900 MME 20S MM-3060 XL DIAPERS 12 60.00% - 6.0 6.0 499.00 477.61 5731.37

WE ARE NOT RESPOSIBLE FOR ANY DISPLAY AND FREE GOOD COMMITED BY COMPANY MAN
SARASWAT BANK 610000000038857 AMOUNT SCH AMT DISC AMT TAXABLE GCESS CGST CGST AMT SGST SGST AMT TOTAL AMT
IFSC CODE SRCB0000026 24265.36 14538.68 0.00 9726.68 0.00 6.0% 583.58 6.0% 583.58 10893.84

WARRANTY : I/We hereby certify that goods mentioned in this invoice is/are
warranted to be of the nature and quality which it/these purpot/purpots to be.
ToPay In Words : TEN THOUSAND EIGHT HUNDRED
NINETY-FOUR ONLY. 24265.36 14538.68 0.00 9726.68 0.00 583.58 583.58 10893.84
Certified that the particulars given above are true & correct and For RUDRA ENTERPRISES NX CN Ref : Total Amt : 10893.84
amount indicated represents the price actually charged & that there Cust Ref :
is no flow Additonal consideration directly or indirectly from the buyer .
DN Ref :
AD/LS Amt : 0.00
1 [ 20:35:56 ] Total Prod : 9 Total QTY : 58 RoundOff : .16
O L OR RE I NT Chkd By Pckd By Competent Signatory TO PAY ` 10894.00
S ec! T" #$#%&I J()is,ic-i./ Me,ic1 A T.34r" Pro,uc!. (+91 975>>>0658 / 93A270BB45) E.& O.E

KOHINOOR ENTERPRISES
 +_
TAX INVOICE
RUDRA ENTERPRISES NX 250,BHALEKAR WADI,NR.MEHBOOB-E-SUBHANI MASJID
GALA NO.225,RAMGOPAL INDUTRIAL EST,DR.R.P ROADNEXT TO MADINA HOTEL,NEW MILL ROAD PC : 6285
KURLA (W), MUMBAI - 400070. Inv No : MD/5851
MULUND (W), MUMBAI - 400080. MAHARASHTRA - 27 PH : 9892560253,
PH : 9321113789, 9152542014 GST : 27AXPPS2346R3ZD PAN : AXPPS2346R Inv Dt : 28/01/2025 (TUE) R-2
Email :rudraenterprises012@gmail.com DL : , , Due Dt : 04/02/2025 CR
PAN : AHHPJ8580A FSSAI :
GST : 27AHHPJ8580A1ZC FSSAI : 302308201142090 eWay :
SMAN : 9 - DHIRAJ [FRI]
DL : 20B-MH-MZ4-528198,21B-MH-MZ4-528199, POS : MAHARASHTRA - 27 Tax is Payable On Reverse Charge : No

HSN LOC MFG PACK PRODUCT DESCRIPTION QTY FREE BATCH NO EXP. CGST%SGST% M.R.P. RATE AMOUNT
392690 MME 1 PACK MM-LP9C FEEDING BOTTLE R 2 12.50% . 6.0 6.0 199.00 133.25 266.50
392690 MME 1 PACK MM-LP9C FEEDING BOTTLE B 2 12.50% - 6.0 6.0 199.00 134.48 268.96
392690 MME NA MM-LP9C FEEDING BOTTLE P 2 12.50% *** 6.0 6.0 199.00 133.25 266.50
392690 MME 1 PACK MM-LP9C FEEDING BOTTLE G 2 12.50% - 6.0 6.0 199.00 134.48 268.96
961900 MME 24PC MM-3060 L DIAPERS 12 60.00% - 6.0 6.0 499.00 477.61 5731.37
392690 MME 1 PACK MM-LP9C FEEDING BOTTLE Y 2 12.50% - 6.0 6.0 199.00 134.48 268.96
961900 MME 28S MM-3060 M DIAPERS 12 60.00% - 6.0 6.0 499.00 477.61 5731.37
961900 MME 32PC MM-3060 S DIAPERS 12 60.00% - 6.0 6.0 499.00 477.61 5731.37
961900 MME 20S MM-3060 XL DIAPERS 12 60.00% - 6.0 6.0 499.00 477.61 5731.37

WE ARE NOT RESPOSIBLE FOR ANY DISPLAY AND FREE GOOD COMMITED BY COMPANY MAN
SARASWAT BANK 610000000038857
IFSC CODE SRCB0000026
WARRANTY : I/We hereby certify that goods mentioned in this invoice is/are
warranted to be of the nature and quality which it/these purpot/purpots to be.
ToPay In Words : TEN THOUSAND EIGHT HUNDRED
NINETY-FOUR ONLY.
Certified that the particulars given above are true & correct and
amount indicated represents the price actually charged & that there
is no flow Additonal consideration directly or indirectly from the buyer .
AMOUNT SCH AMT DISC AMT TAXABLE GCESS CGST CGST AMT SGST SGST AMT TOTAL AMT
24265.36 14538.68 0.00 9726.68 0.00 6.0% 583.58 6.0% 583.58 10893.84
24265.36 14538.68 0.00 9726.68 0.00 583.58 583.58 10893.84
Total Amt : 10893.84
AD/LS Amt : 0.00
RoundOff : .16
TO PAY ` 10894.00
For RUDRA ENTERPRISES NX
Competent Signatory
CN Ref :
Cust Ref :
DN Ref :
Total Prod : 9 Total QTY : 58
Chkd By Pckd By
1 [ 20:35:56 ]
T EFIGATE OR HIJEFIER
S ec! T" #$#%&I J()is,ic-i./ Me,ic1 A T.34r" Pro,uc!. (+91 975>>>0658 / 93A270BB45) E.& O.E

RUDRA ENTERPRISES NX QTY FREE PKG PRODUCT NAME HSN EXP. BATCH M.R.P. RATE
GALA NO.225,RAMGOPAL INDUTRIAL EST,DR.R.P ROAD 2 12.50% 1 Pack Mm-lp9c Feeding Bottle R 3926 . 199.00 133.25
2 12.50% 1 Pack Mm-lp9c Feeding Bottle B 3926 - 199.00 134.48
2 12.50% Na Mm-lp9c Feeding Bottle P 3926 *** 199.00 133.25
MUMBAI-400080,Tele : 9321113789
2 12.50% 1 Pack Mm-lp9c Feeding Bottle G 3926 - 199.00 134.48
DL : 20B-MH-MZ4-528198,21B-MH-MZ4-528199,
GSTIN : 27AHHPJ8580A1ZC PAN : AHHPJ8580A 12 60.00% 24pc Mm-3060 L Diapers 9619 - 499.00 477.61
2 12.50% 1 Pack Mm-lp9c Feeding Bottle Y 3926 - 199.00 134.48
RECORD / PAYMENT COPY 12 60.00% 499.00 477.61
28s Mm-3060 M Diapers 9619 -
Received from, PCode : 6285 12 60.00% 32pc Mm-3060 S Diapers 9619 - 499.00 477.61
M/S. KOHINOOR ENTERPRISES 12 60.00% 20s Mm-3060 Xl Diapers 9619 - 499.00 477.61
KURLA (W), MUMBAI-400070
GSTIN : 27AXPPS2346R3ZD PAN : AXPPS2346R
DL : , ,
Invoice No. : MD/5851 Dated : 28/01/2025
Due Date : 04/02/2025
Salesman : DHIRAJ To Pay ` 10894
For RUDRA ENTERPRISES NX

 +_ Customer Sign Competent Sign Sch 14538.68, DISC 0.00, GST 1167.16, , CN 0.00 TO Pay : 10894

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