Aarya24kt(India) Pvt. Ltd.
GSTINO : 27AAKCA2947F1ZM Tax Invoice
Customer Name : TARUN RATHOD Invoice No : GR0109/2526
Address : MUMBAI
Invoice Date : 03-Jul-25 6:51 pm
GR0109/25
Mobile No : 9826032919
Description M.R.P
Itemcode HSN Code Qty. Gross Total Disc Amt Total
Rs
AR-TT-919 SOLID DURGA MAA 9CM*7CM (TABLE TOP) 711420 1 1550.00 1550.00 50.00 1500.00
AR-TT-920 SOLID SHREENATHJI 9CM*7CM (TABLE TOP) 711420 1 1550.00 1550.00 50.00 1500.00
AR-EGM-004 MINI ELEGANT GOLD (DURGA) 711420 1 2225.00 2225.00 225.00 2000.00
AR-EGM-007 MINI ELEGANT GOLD (SHREENATHJI) 711420 1 2225.00 2225.00 225.00 2000.00
4 Taxable Value :: 6796.00
Amount Paid : 7000.00 Rs By UPI
SGST : 102.00
CGST : 102.00
Net Total (Inc. of Tax) : 7000.00
TAX CALCULATION
taxPer Taxable Value Total Tax SGST(%) SGST Amt CGST(%) CGST Amt
711420 3.00 6796.12 203.88 1.50 101.94 1.50 101.94
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 : RIDDHI S JASANI Invoice No : GR0110/2526
Address : MUMBAI
Invoice Date : 03-Jul-25 7:31 pm
GR0110/25
Mobile No : 9004351094
Description M.R.P
Itemcode HSN Code Qty. Gross Total Disc Amt Total
Rs
AR-CTT-912 CARVING GANESH 8CM*10CM (TABLE TOP) 711420 1 1650.00 1650.00 0.00 1650.00
AR-CTT-966 CARVING PAIR 9CM*7CM (TABLE TOP) 711420 1 1550.00 1550.00 0.00 1550.00
2 Taxable Value :: 3106.00
Amount Paid : 3200.00 Rs By UPI
SGST : 47.00
CGST : 47.00
Net Total (Inc. of Tax) : 3200.00
TAX CALCULATION
taxPer Taxable Value Total Tax SGST(%) SGST Amt CGST(%) CGST Amt
711420 3.00 3106.80 93.20 1.50 46.60 1.50 46.60
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 : RIDDHI S JASANI Invoice No : GR0111/2526
Address : MUMBAI
Invoice Date : 03-Jul-25 8:59 pm
GR0111/25
Mobile No : 9004351094
Description M.R.P
Itemcode HSN Code Qty. Gross Total Disc Amt Total
Rs
AR-OKC-003 RADHA KISHAN OVAL KEYCHAIN 711420 1 845.00 845.00 745.00 100.00
1 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
