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GST Invoice: Andani Enterprises Cash

This document is an invoice from Andani Enterprises to RCM Apparels Pvt Ltd, dated 04/07/2025, detailing various cleaning products sold. The total amount due is Rs. 3,575.00, which includes applicable GST charges. Terms state that goods are non-returnable and late payments will incur interest.

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enterprisesandani1978
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11 views1 page

GST Invoice: Andani Enterprises Cash

This document is an invoice from Andani Enterprises to RCM Apparels Pvt Ltd, dated 04/07/2025, detailing various cleaning products sold. The total amount due is Rs. 3,575.00, which includes applicable GST charges. Terms state that goods are non-returnable and late payments will incur interest.

Uploaded by

enterprisesandani1978
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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ANDANI ENTERPRISES CASH RCM APPARELS PVT LTD

I-20, CENTRAL MARKET, LAJPAT NAGAR-II, NEW DELHI-24


E-6 (BASEMENT) CENTRAL MARKET 07-DELHI
07-DELHI
LAJPAT NAGAR-2 NEW DELHI 110024 Ph.No.: 9810070315
Phone : 011-41830044,66601919,9818038625,, 9990099966 GST : 07AADCR3663C1ZL
E-Mail : ENTERPRISESANDANI1978@GMAIL.COM Invoice No. : 007031 Date : 04/07/2025
GSTIN : 07ABHFA3159N1Z4 GST INVOICE
Sn. Product HSN QTY. RATE SGST CGST Amount
1. BROOM GRASS 96 2 110.00 0.00 0.00 220.00
2. CLEANZO PHENYLE 5LTR 38089400 6 210.00 9.00 9.00 1260.00
3. DUSTER CHECK 20/20 63071090 12 10.50 2.50 2.50 126.00
4. HARPIC 38089990 4 185.00 9.00 9.00 740.00
5. MO KLEEN GLASS CLEANER 5LTR 34022010 1 375.00 9.00 9.00 375.00
6. POCHA LARGE DARI 63071010 6 36.75 2.50 2.50 220.50
7. PRIL EXO BAR 34029051 1 58.00 9.00 9.00 58.00
8. Trishul Black Phenyle 5 ltr 3889400 1 325.00 9.00 9.00 325.00
9. UNIQUE DUST CONTROL RIFFILE 96039000 1 250.00 9.00 9.00 250.00

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST SUB TOTAL 3099.16
GST 5.00 346.50 0.00 0.00 8.25 8.25 16.50 SGST PAYBLE 237.67
GST 12.00 0.00 0.00 0.00 0.00 0.00 0.00 CGST PAYBLE 237.67
GST 18.00 3008.00 0.00 0.00 229.42 229.42 458.84 ADD/LESS 0.00
GST 28.00 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE 0.00
TOTAL 3354.50 0.00 0.00 237.67 237.67 475.34 GRAND TOTAL 3575.00
Rs. Three Thousand Five Hundred and Seventy Five only
Reciver For ANDANI ENTERPRISES
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest.

Our Software MARG Erp 7065246236

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