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Invoice

The document is a sales order from Begin Stores, dated 02/05/2024, with order number ORD1. It includes billing and shipping addresses in Ghaziabad, Uttar Pradesh, and lists various items with their descriptions, quantities, prices, and applicable taxes, totaling an amount of ₹131,660.00. The order specifies payment terms and bank details for transactions.

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Saaksshi Tyagi
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0% found this document useful (0 votes)
37 views2 pages

Invoice

The document is a sales order from Begin Stores, dated 02/05/2024, with order number ORD1. It includes billing and shipping addresses in Ghaziabad, Uttar Pradesh, and lists various items with their descriptions, quantities, prices, and applicable taxes, totaling an amount of ₹131,660.00. The order specifies payment terms and bank details for transactions.

Uploaded by

Saaksshi Tyagi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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BEGIN STORES

Plot No. 9 Shakti Khand-III/,Ghaziabad-201014


Email : [email protected] | Contact No. : +91-9410096000
GSTIN/UIN : 09ASPPT8791A1Z0 State : Uttar Pradesh(9)

Orignal / Duplicate / Transport


Sales Order
No. : ORD1
Billing Address Shipping Address Date : 02/05/2024
7981042996 7981042996 Rev. Charge : NO
7981042996 7981042996 Payment Terms :
Due Date : 03/05/2024
Ghaziabad-201010 Ghaziabad, 201010
Place of Supply : Ghaziabad
Uttar Pradesh(9), India Uttar Pradesh(Uttar Pradesh), India
Mo. : 7981042996 Transporter Name :

Ack Date.
Ack No.

IRN No.

# Description Itemcode Net Weight Qty HSN UOM MRP Discount Taxable Tax (%) Tax Total
1 ALD CHR 683 AQUAMAXT 3593 1.00 8481 PCS 9,344.00 0.00 9,344.00 18.0% 1,681.92 11,025.92
CONCEALED BODY Jaqu
2 KUP CHR 35683KPM 4197 1.00 8481 PCS 2,829.00 0.00 2,829.00 18.0% 509.22 3,338.22
AQUAMAX PLATE JAQ
SPJ CHR 35429PM KUBIX PRIME BATH 18.0% 509.40
3 TUB SPOUT WITH FLA FLANG JAQUAR 4442 2.00 8481 PCS 1,415.00 0.00 2,830.00 3,339.40

4 SHA CHR 566R OUTLET WITH 4091 2.00 8481 PIECE 842.00 0.00 1,684.00 18.0% 303.12 1,987.12
SHOWER HOOK Jaq
5 OHS CHR 1639 OH 300X300 4204 2.00 8481 PCS 6,383.00 0.00 12,766.00 18.0% 2,297.88 15,063.88
MAZE SHOWER Jaqu
6 SHA CHR 455L600 SQ 1982 2.00 8481 PCS 1,777.00 0.00 3,554.00 18.0% 639.72 4,193.72
SHOWER ARM Jaquar
7 ALD CHR 705L130 WASTE 4301 2.00 7418 PCS 412.00 0.00 824.00 18.0% 148.32 972.32
COUPLING Jaquar
8 ALD CHR 769L300 BOTTLE 2322 2.00 7418 PCS 1,284.00 0.00 2,568.00 18.0% 462.24 3,030.24
TRAP JAQUAR
9 JDS WHT 25907N THIN RIM 4104 1.00 6910 PCS 4,540.00 0.00 4,540.00 18.0% 817.20 5,357.20
TABLE TOP JAQUAR
10 LAS WHT 91953BIUFSM RIMLESS 3293 2.00 6910 PCS 12,882.00 0.00 25,764.00 18.0% 4,637.52 30,401.52
BLIND WALL HUNG JAQUAR

11 JCP CHR 292415 FUSION 2608 2.00 3922 PCS 949.00 0.00 1,898.00 18.0% 341.64 2,239.64
FLUSH PLATE Jaquar
12 ALD CHR 573 HEALTH 4410 2.00 8481 PCS 1,070.00 0.00 2,140.00 18.0% 385.20 2,525.20
FAUCET Jaquar
13 HSH CHR 1655 MAZE HAND 4289 2.00 3922 PCS 1,356.00 0.00 2,712.00 18.0% 488.16 3,200.16
SHOWER 1F Jaquar
14 JCS-WHT-2400 CONCEALED JCS-WHT-2400 2.00 3922 PCS 3,084.00 0.00 6,168.00 18.0% 1,110.24 7,278.24
CISTERN NAKED Jaq

Bank Details
Name : ICICI BANK LIMITED Account : 165405001335
Branch Name : INDIRAPURAM Branch IFSC : ICIC0001654 Continued On Next Page
A/C Name : BEGIN STORES
Note :

Terms & Conditions For, BEGIN STORES

Authorised Signatory

This is computer generated order. Page 1 of 2 E.O.E.


BEGIN STORES
Plot No. 9 Shakti Khand-III/,Ghaziabad-201014
Email : [email protected] | Contact No. : +91-9410096000
GSTIN/UIN : 09ASPPT8791A1Z0 State : Uttar Pradesh(9)

Orignal / Duplicate / Transport


Sales Order
No. : ORD1
Billing Address Shipping Address Date : 02/05/2024
7981042996 7981042996 Rev. Charge : NO
7981042996 7981042996 Payment Terms :
Due Date : 03/05/2024
Ghaziabad-201010 Ghaziabad, 201010
Place of Supply : Ghaziabad
Uttar Pradesh(9), India Uttar Pradesh(Uttar Pradesh), India
Mo. : 7981042996 Transporter Name :

Ack Date.
Ack No.

IRN No.

# Description Itemcode Net Weight Qty HSN UOM MRP Discount Taxable Tax (%) Tax Total
15 SHA CHR 549D8 FLEXIBLE 4404 2.00 3917 PCS 627.00 0.00 1,254.00 18.0% 225.72 1,479.72
TUBE Jaquar
16 ALD CHR 783 AQUAMAX CON 4400 1.00 8481 PCS 4,135.00 0.00 4,135.00 18.0% 744.30 4,879.30
BODY 3 OUT Jaqua
17 KUP CHR 35783KPM Kubix 3705 1.00 84818020 PCS 2,525.00 0.00 2,525.00 18.0% 454.50 2,979.50
PLATE JAQUAR
18 LYS WHT 38901N THIN RIM 3497 1.00 6910 PCS 4,348.00 0.00 4,348.00 18.0% 782.64 5,130.64
TABLE TOP BASIN JAQUAR
19 OPS WHT 15901N TABLE TOP 4260 1.00 6910 PIECE 3,322.00 0.00 3,322.00 18.0% 597.96 3,919.96
BASIN JAQUAR
20 ALD CHR 233N CONCEALED 4411 3.00 8481 PCS 2,305.00 0.00 6,915.00 18.0% 1,244.70 8,159.70
BODY CBM Jaquar
KUP CHR 35233NKPM EXPOSED PART KIT 18.0% 1,702.08
21 SINGLE LEVER BASIN M JAQUAR 2343 3.00 8481 PCS 3,152.00 0.00 9,456.00 11,158.08

Total : 37.00 68,581. 111,576. 20,083.6 131,659.68

Bank Details Round Off : 0.32


Name : ICICI BANK LIMITED Account : 165405001335
Branch Name : INDIRAPURAM Branch IFSC : ICIC0001654 Net Amount : 131,660.00
A/C Name : BEGIN STORES
Note :

TAX SUMMARY
CENTRAL TAX STATE TAX Cess
Sr. No. Hsn TAXABLE VALUE
RATE AMOUNT RATE AMOUNT RATE AMOUNT
1 3917,3922,6910,7418,84 111,576.00 9.0 10,041.84 9.0 10,041.84 N.A. N.A.
Rupees One Lakh Thirty One Thousand Six Hundred and Sixty Only

Terms & Conditions For, BEGIN STORES

Authorised Signatory

This is computer generated order. Page 2 of 2 E.O.E.

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