Tax Invoice
Name : NAHID PRAWIN GSTIN :21AASFB1862H1ZJ
Address : BPT
Contact No : 9437962266 Pan : Date : 09/08/2025
NA
GSTN : NA Adhar : NA Invoice #: BJ/25-26/SI/3058
# Particulars Barcode Purity HSN Gr.Wt. Nt. Wt. Rate/G O. Wt. O. C. HUID MC/Gm Dis% Taxable
m
1 NECKLACE 101842639 916 7113 12.990 12.980 9430.00 0.00 0.00 53.00 13.99 17.76 136537.15
(916)
2 MANGALSUTR 107072846 916 7113 1.570 1.570 9430.00 0.00 0.00 53.00 13.99 15.30 16612.33
A LOCKET
(916)
3 MANGALSUTR 107902843 916 7113 2.060 2.060 9430.00 0.00 0.00 53.00 13.99 15.05 21787.47
A LOCKET
(916)
4 MANGALSUTR 106971843 916 7113 1.650 1.650 9430.00 0.00 0.00 0.00 13.99 15.07 17408.27
A BALL (916)
5 MANGALSUTR 107752858 916 7113 4.710 4.710 9430.00 0.00 0.00 53.00 13.99 15.03 49748.00
A LOCKET
(916)
Sales Return 0.00 Cash : -157420.00 Taxable Amt 242093.22
Scheme Adj. 0.00 Card : 0.00/0 CGST 1.5% 3631.41
Advance 0.00 Wallet : 0.00 SGST 1.5% 3631.41
Old Metal Purchase Details Cheque: 0.00/0 Bill Amt 249356.00
Voucher No Gr.Wt Net Wt. Amount Discount 5030.00
Credit : 0.00
5299 49.320 41.44 406770.00 Net Payable -157420.00