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Invoice S02

This invoice from Akash Enterprises, dated July 18, 2025, is addressed to Sampath Singh and details a total amount of ₹1,785.00 after a discount of ₹100.00, with a balance due of ₹1,085.00 to be paid within 15 days. The invoice lists various items purchased, including fruits and ice cream, along with their quantities and rates. Payment terms specify that the customer is responsible for GST and delivery charges.

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25 views2 pages

Invoice S02

This invoice from Akash Enterprises, dated July 18, 2025, is addressed to Sampath Singh and details a total amount of ₹1,785.00 after a discount of ₹100.00, with a balance due of ₹1,085.00 to be paid within 15 days. The invoice lists various items purchased, including fruits and ice cream, along with their quantities and rates. Payment terms specify that the customer is responsible for GST and delivery charges.

Uploaded by

humayunpritom
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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INVOICE

# S02

Date: Jul 18, 2025

Payment Terms: Pay within 15 days


Akash Enterprises
Ajmer Road, Jaipur, Rajasthan 301202 Due Date: Jul 26, 2025
Phone: +91 9981278197
GSTIN: 08AALCR2857A1ZD Balance Due: ₹1,085.00
PAN: AVHPC9999A

Bill To: Ship To:


Sampath Singh Sampath Singh
04, KK Buildings, 06, BB Buildings, Pali
Ajmeri Gate, Jodhpur, Gate, Udaipur,
Rajasthan Rajasthan
Pin: 304582 Pin: 308582
Phone: +91
9981028177
GSTIN:
08HULMP2839A1AB
PAN: BBHPC9999A

Item Quantity Rate Amount

Apple 5 ₹100.00 ₹500.00


Dragon fruit 10 ₹40.00 ₹400.00
Banana 5 ₹41.00 ₹205.00
Chocolate 3 ₹60.00 ₹180.00
Vanilla Ice cream 6 ₹50.00 ₹300.00
Mango 10 ₹30.00 ₹300.00

Subtotal: ₹1,885.00

Discount: ₹100.00

Tax (0%): ₹0.00

Total: ₹1,785.00

Amount Paid: ₹700.00

Notes:
1. No return deal

Terms:
1. Customer will pay the GST
2. Customer will pay the Delivery charges
3. Pay due amount within 15 days

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