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Retail Invoice: SL Barcode Qty MRP Disc Amount Particulars GST % GST Amt

The document is a retail invoice from SAI SILKS (KALAMANDIR) LTD issued to customer I.Himabindu on April 21, 2023, totaling Rs. 22,341 after discounts. It includes details of 15 items purchased, their respective prices, GST amounts, and payment method via UPI. Additionally, it provides tax details and a delivery slip summary for the items ordered.

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29 views2 pages

Retail Invoice: SL Barcode Qty MRP Disc Amount Particulars GST % GST Amt

The document is a retail invoice from SAI SILKS (KALAMANDIR) LTD issued to customer I.Himabindu on April 21, 2023, totaling Rs. 22,341 after discounts. It includes details of 15 items purchased, their respective prices, GST amounts, and payment method via UPI. Additionally, it provides tax details and a delivery slip summary for the items ordered.

Uploaded by

4gp9hq66h5
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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SAI SILKS (KALAMANDIR) LTD

#10-1-41/1, Waltair Uplands


Asilmetta, Visakhapatnam-530003

www.kalamandir.com
GSTIN : 37AAMCS1175P1ZM

Retail Invoice
Memo No : VSKP2304/12979
Date : 21-04-2023 18:01:31
Customer : I.Himabindu
Mobile No. : 9959176744

SL barcode Qty MRP Disc Amount


Particulars GST % GST Amt
1 COB6468509 1 3,950 0 3,950
HSN : 62044310 12.00% 423.22
GIRLS
SM : 37493
2 COB6485006 1 250 0 250
HSN : 61091000 5.00% 11.90
GIRLS
SM : 37493
3 COB6485016 1 250 0 250
HSN : 61091000 5.00% 11.90
GIRLS
SM : 37493
4 COB6496998 1 720 0 720
HSN : 6204 5.00% 34.28
GIRLS
SM : 37493
5 COB6509308 1 730 0 730
HSN : 6206 5.00% 34.76
GIRLS
SM : 37493
6 COB6544073 1 13,800 0 13,800
HSN : 52082910 5.00% 657.14
HANDLOOM
SM : 35073
7 TGB8858337 1 145 0 145
HSN : 62171090 5.00% 6.90
GIRLS
SM : 37493
8 TGB9420094 1 375 0 375
HSN : 61082100 5.00% 17.86
ACCESSORIES
SM : 37493
9 COB3676602 1 360 54 306
HSN : 61046200 5.00% 14.58
GIRLS
SM : 37493
10 COB3676613 1 360 54 306
HSN : 61046200 5.00% 14.58
GIRLS
SM : 37493
11 COB3676645 1 360 54 306
HSN : 61046200 5.00% 14.58
GIRLS
SM : 37493
12 COB3676653 1 360 54 306
HSN : 61046200 5.00% 14.58
GIRLS
SM : 37493
13 COB4831943 1 315 47.25 267.75
HSN : 61082100 5.00% 12.76
GIRLS
SM : 37493
14 COB4918000 1 490 73.5 416.5
HSN : 62046300 5.00% 19.84
GIRLS
SM : 37493
15 COB6458845 1 250 37.5 212.5
HSN : 61091000 5.00% 10.12
GIRLS
SM : 37493

Total Qty: 15
Net Payable : 22,341
( Total Savings : 374.25)
Rs. Twenty Two Thousand Three Hundred
and Fourty One only

Received Cash : 0
UPI Payment : 22,341

Tax Details
GST% Taxable CGST
Tax Details SGST IGST

12.00%
GST% 3,526.79
Taxable 211.61
CGST 211.61 0
SGST IGST
5.00% 17,515.02 437.89 437.89 0
Total 21,041.81 649.5 649.5 0

BILLER : B Paidi Raju

Delivery Slip Summary


DS Number Qty Amount
DS/56/2304/4046 14.00 8540.75
DS/56/2304/4060 1.00 13800.00

VSKP2304/12979

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