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Product Description Quantity Unit Price Total Amount: A.K.. Enterprise

This document is an invoice from A.K. Enterprises dated September 27, 2024, for the sale of 1,000 pilot black roller ball pens to Ajay Kumar. The total amount due is 49,000.00 INR, with a taxable amount of 41,525.42 INR and an 18% tax rate applied. Payment is due within 15 days, with a service charge of 2% per month for overdue accounts.

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Amit
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33 views1 page

Product Description Quantity Unit Price Total Amount: A.K.. Enterprise

This document is an invoice from A.K. Enterprises dated September 27, 2024, for the sale of 1,000 pilot black roller ball pens to Ajay Kumar. The total amount due is 49,000.00 INR, with a taxable amount of 41,525.42 INR and an 18% tax rate applied. Payment is due within 15 days, with a service charge of 2% per month for overdue accounts.

Uploaded by

Amit
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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A.K..

ENTERPRISE
SELLER DETAILS: Date: 27/9/2024
Address: AK ENTERPRISES INVOICE NO:122
284, GROUND FLOOR,KH NO. 65/2,GALI NO. 27 BLOCK
C1,BAPROLA VIHAR,South West delhi,DELHI -110043
Email Id: kumaramitimran13@gmail.com
Contact No :09801571687
GSTIN: 07HGXPM0276C1Z1
MSME VERIFIED : YAS

SHIPPING TO:
Consignee: AJAY KUMAR
Address:F-wing, krishi bhawan, new delhi., New delhi,
Delhi, 110001, India
GSTIN:
Contract No:GEMC-511687740743238

FOR: General Item

Product Description QUANTITY UNIT PRICE TOTAL AMOUNT


Pilot black roller ball pen 1,000 49.00 49,000.00

Taxable Amount 41525.42


Tax Rate (%) 18
CGST 3737.288136
49,000.00
SGST/UTGST
3737.288136

Rounding Of 0
Make all checks payable to AK ENTERPRISES
Total due in 15 days. Overdue accounts subject to a service charge of 2% per
month.
Company's Bank details FOR AK ENTERPRISES
Bank Name: STATE BANK OF INDIA
A/C No: 42749847613
IFSE CODE: SBIN0007756

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