Aarya24kt(India) Pvt. Ltd.
GSTINO : 27AAKCA2947F1ZM Tax Invoice
Customer Name : NAVNEET Invoice No : GR0166/2526
Address : MUMBAI
Invoice Date : 10-Aug-25 8:22 pm
GR0166/25
Mobile No : 6394371898
Description M.R.P
Itemcode HSN Code Qty. Gross Total Disc Amt Total
Rs
AR-WN-077 COUPLE PEACOCK WINDOW 711420 1 15950.00 15950.00 5423.00 10527.00
1 Taxable Value :: 10220.00
Amount Paid : 10527.00 Rs By Credit Card
SGST : 153.50
CGST : 153.50
Net Total (Inc. of Tax) : 10527.00
TAX CALCULATION
taxPer Taxable Value Total Tax SGST(%) SGST Amt CGST(%) CGST Amt
711420 3.00 10220.39 306.61 1.50 153.31 1.50 153.31
Payment Terms & Condition
Final Invoice : Please note that release of available stock would be after full cash/cheque payment as per the invoice
Order Invoice : Upon confirming order incase of unavailability of stock please make payment of 50% final invoice & reset upon final delivery of goods.
Pro-Invoice : Only applicable on regular consignment order within Mumbai with 15 days payment term
Customized Order : Incase on customized order please make 50% advance deposit.
Company Bank Details
Bank Name :Bank of India
Bank Address : Borivali(W), Mumbai-400092
Beneficiary Account Name : Aarya24kt(India) Pvt. Ltd
Current Account No. :000630110000052 RTGS No:BKID0000006
I/We hereby certify that my/our registration certificate under the Maharashtra is in force on the date on which the sale of the goods specified in this tax invoice is
made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filling of
return and the due tax, if any, payable on the sale has been paid or shall be paid.
Customer Signature For Aarya24kt
R-CITY BRANCH-Shop no.T-10 3rd Floor, R City Mall, Ghatkopar
(Tel.) 022-61272424 (M)
Email:mmurtuzavora@gmail.com Website: www.aarya24kt.com
Aarya24kt(India) Pvt. Ltd.
GSTINO : 27AAKCA2947F1ZM Tax Invoice
Customer Name : SUNIL MORE Invoice No : GR0167/2526
Address : MUMBAI
Invoice Date : 10-Aug-25 9:21 pm
GR0167/25
Mobile No : 9833903390
Description M.R.P
Itemcode HSN Code Qty. Gross Total Disc Amt Total
Rs
AR-TTSCF-001 MINI GANESHA WITH TEMPLE STYLE CARVING--- 711420 1 2450.00 2450.00 0.00 2450.00
AR-TTSCF-110 MINI BLESSING LAXMIJI WITH TEMPLE STYLE 711420 1 2450.00 2450.00 0.00 2450.00
CARVING---
2 Taxable Value :: 4757.00
Amount Paid : 4900.00 Rs By Credit Card
SGST : 71.50
CGST : 71.50
Net Total (Inc. of Tax) : 4900.00
TAX CALCULATION
taxPer Taxable Value Total Tax SGST(%) SGST Amt CGST(%) CGST Amt
711420 3.00 4757.28 142.72 1.50 71.36 1.50 71.36
Payment Terms & Condition
Final Invoice : Please note that release of available stock would be after full cash/cheque payment as per the invoice
Order Invoice : Upon confirming order incase of unavailability of stock please make payment of 50% final invoice & reset upon final delivery of goods.
Pro-Invoice : Only applicable on regular consignment order within Mumbai with 15 days payment term
Customized Order : Incase on customized order please make 50% advance deposit.
Company Bank Details
Bank Name :Bank of India
Bank Address : Borivali(W), Mumbai-400092
Beneficiary Account Name : Aarya24kt(India) Pvt. Ltd
Current Account No. :000630110000052 RTGS No:BKID0000006
I/We hereby certify that my/our registration certificate under the Maharashtra is in force on the date on which the sale of the goods specified in this tax invoice is
made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filling of
return and the due tax, if any, payable on the sale has been paid or shall be paid.
Customer Signature For Aarya24kt
R-CITY BRANCH-Shop no.T-10 3rd Floor, R City Mall, Ghatkopar
(Tel.) 022-61272424 (M)
Email:mmurtuzavora@gmail.com Website: www.aarya24kt.com
Aarya24kt(India) Pvt. Ltd.
GSTINO : 27AAKCA2947F1ZM Tax Invoice
Customer Name : SUNIL MORE Invoice No : GR0168/2526
Address : MUMBAI
Invoice Date : 10-Aug-25 9:46 pm
GR0168/25
Mobile No : 9833903390
Description M.R.P
Itemcode HSN Code Qty. Gross Total Disc Amt Total
Rs
AR-OKC-009 BALAJI OVAL KEYCHAIN 711420 2 845.00 1690.00 1590.00 100.00
2 Taxable Value :: 97.00
Amount Paid : 100.00 Rs By Cash
SGST : 1.50
CGST : 1.50
Net Total (Inc. of Tax) : 100.00
TAX CALCULATION
taxPer Taxable Value Total Tax SGST(%) SGST Amt CGST(%) CGST Amt
711420 3.00 97.09 2.91 1.50 1.46 1.50 1.46
Payment Terms & Condition
Final Invoice : Please note that release of available stock would be after full cash/cheque payment as per the invoice
Order Invoice : Upon confirming order incase of unavailability of stock please make payment of 50% final invoice & reset upon final delivery of goods.
Pro-Invoice : Only applicable on regular consignment order within Mumbai with 15 days payment term
Customized Order : Incase on customized order please make 50% advance deposit.
Company Bank Details
Bank Name :Bank of India
Bank Address : Borivali(W), Mumbai-400092
Beneficiary Account Name : Aarya24kt(India) Pvt. Ltd
Current Account No. :000630110000052 RTGS No:BKID0000006
I/We hereby certify that my/our registration certificate under the Maharashtra is in force on the date on which the sale of the goods specified in this tax invoice is
made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filling of
return and the due tax, if any, payable on the sale has been paid or shall be paid.
Customer Signature For Aarya24kt
R-CITY BRANCH-Shop no.T-10 3rd Floor, R City Mall, Ghatkopar
(Tel.) 022-61272424 (M)
Email:mmurtuzavora@gmail.com Website: www.aarya24kt.com
Aarya24kt(India) Pvt. Ltd.
GSTINO : 27AAKCA2947F1ZM Tax Invoice
Customer Name : P N DOSHI W COLLAGE Invoice No : GR0169/2526
Address : KAMALANE ,RATAN BAG,SNDT COLLEGE,GATKOPARWEST MUMBAI 86
022-26017562 Invoice Date : 10-Aug-25 10:04 pm
GR0169/25
Mobile No : 9920804538
Description M.R.P
Itemcode HSN Code Qty. Gross Total Disc Amt Total
Rs
AR-MRH-001 3D SIZE .. 17*21.5CM (MINI RUNNING HORSE) 711420 1 4550.00 4550.00 910.00 3640.00
AR-WN-035 MINI BAMBOO WINDOW 711420 1 6650.00 6650.00 1330.00 5320.00
2 Taxable Value :: 8699.00
Amount Paid : 8960.00 Rs By Online
Transfer SGST : 130.50
CGST : 130.50
Net Total (Inc. of Tax) : 8960.00
TAX CALCULATION
taxPer Taxable Value Total Tax SGST(%) SGST Amt CGST(%) CGST Amt
711420 3.00 8699.03 260.97 1.50 130.49 1.50 130.49
Payment Terms & Condition
Final Invoice : Please note that release of available stock would be after full cash/cheque payment as per the invoice
Order Invoice : Upon confirming order incase of unavailability of stock please make payment of 50% final invoice & reset upon final delivery of goods.
Pro-Invoice : Only applicable on regular consignment order within Mumbai with 15 days payment term
Customized Order : Incase on customized order please make 50% advance deposit.
Company Bank Details
Bank Name :Bank of India
Bank Address : Borivali(W), Mumbai-400092
Beneficiary Account Name : Aarya24kt(India) Pvt. Ltd
Current Account No. :000630110000052 RTGS No:BKID0000006
I/We hereby certify that my/our registration certificate under the Maharashtra is in force on the date on which the sale of the goods specified in this tax invoice is
made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filling of
return and the due tax, if any, payable on the sale has been paid or shall be paid.
Customer Signature For Aarya24kt
R-CITY BRANCH-Shop no.T-10 3rd Floor, R City Mall, Ghatkopar
(Tel.) 022-61272424 (M)
Email:mmurtuzavora@gmail.com Website: www.aarya24kt.com
