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GST Invoice: Andani Enterprises Credit

This document is an invoice from Andani Enterprises to Credit Furtados Music India Pvt Ltd dated July 4, 2025, detailing various products sold, their quantities, rates, and total amounts. The total invoice amount is Rs. 4,144.00, with applicable SGST and CGST of Rs. 316.09 each. It also includes terms and conditions regarding returns and payment interest.

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enterprisesandani1978
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9 views1 page

GST Invoice: Andani Enterprises Credit

This document is an invoice from Andani Enterprises to Credit Furtados Music India Pvt Ltd dated July 4, 2025, detailing various products sold, their quantities, rates, and total amounts. The total invoice amount is Rs. 4,144.00, with applicable SGST and CGST of Rs. 316.09 each. It also includes terms and conditions regarding returns and payment 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

ANDANI ENTERPRISES CREDIT FURTADOS MUSIC INDIA PVT LTD

A-31,G/F,LAJPAT NAGAR-2,ND -110024


E-6 (BASEMENT) CENTRAL MARKET 07-DELHI
07-DELHI
LAJPAT NAGAR-2 NEW DELHI 110024 [Link].: 011-46105145
Phone : 011-41830044,66601919,9818038625,, 9990099966 GST : 07AABCF0974C1ZZ
E-Mail : ENTERPRISESANDANI1978@[Link] Invoice No. : 006982 Date : 04/07/2025
GSTIN : 07ABHFA3159N1Z4 GST INVOICE
Sn. Product HSN QTY. RATE SGST CGST Amount
1. BEETA TOILET ROLL 10 PCS 48183000 3 280.00 9.00 9.00 840.00
2. DISPOSABLE PAPER GLASS 200ML 48236900 3 59.00 9.00 9.00 177.00
3. DISPOSABLE PAPER GLASS 250ML 1 48236900 5 82.60 9.00 9.00 413.00
4. GARBAGE BAGS 39231000 2 112.10 9.00 9.00 224.20
5. GODREJ AER AUTOMATIC AIR FRESH 33025000 1 290.00 9.00 9.00 290.00
6. GODREJ ROOM FRESHNER 33025000 5 90.00 9.00 9.00 450.00
7. HARPIC 38089990 1 185.00 9.00 9.00 185.00
8. KOHE PEELER 82119200 1 60.00 9.00 9.00 60.00
9. LIZOL 5LTR 38089400 1 900.00 9.00 9.00 900.00
10. PRIL 750ML 34029051 1 180.00 9.00 9.00 180.00
11. UNIQUE DUST CONTROL 96039000 1 425.00 9.00 9.00 425.00

CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST SUB TOTAL 3512.02
GST 5.00 0.00 0.00 0.00 0.00 0.00 0.00 SGST PAYBLE 316.09
GST 12.00 0.00 0.00 0.00 0.00 0.00 0.00 CGST PAYBLE 316.09
GST 18.00 4144.20 0.00 0.00 316.09 316.09 632.18 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 4144.20 0.00 0.00 316.09 316.09 632.18 GRAND TOTAL 4144.00
Rs. Four Thousand One Hundred and Forty Four 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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