Sales 2 2025 26 - Merged
Sales 2 2025 26 - Merged
TAX INVOICE
PARSV DHARNEDRA METAL
PLOT NO. 28B, VEERPRATAP INDUSTRIAL PARK
SALAWAS ROAD, JODHPUR, RAJSTHAN, 342013
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
54,494.00
Add : LOADING KGS @ 0.25 /Kgs. 243.00
Add : FREIGHT 500.00
Add : CGST @ 9.00 % 4,971.33
Add : SGST @ 9.00 % 4,971.33
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
72111990 18% 48,428.52 4,358.57 4,358.57 8,717.14
73069090 18% 6,808.48 612.76 612.76 1,225.52
Total 55,237.00 4,971.33 4,971.33 9,942.66
Rupees Sixty Five Thousand One Hundred Seventy Nine and Paisa Sixty Six Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
17,216.10
Add : LOADING KGS @ 0.25 /Kgs. 77.55
Add : FREIGHT 450.00
Add : CGST @ 9.00 % 1,596.93
Add : SGST @ 9.00 % 1,596.93
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
72111410 18% 17,743.65 1,596.93 1,596.93 3,193.86
Rupees Twenty Thousand Nine Hundred Thirty Seven and Paisa Fifty One Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
2,43,850.50
Add : LOADING KGS @ 0.25 /Kgs. 1,003.50
Add : FREIGHT 1,500.00
Add : CGST @ 9.00 % 22,171.86
Add : SGST @ 9.00 % 22,171.86
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
72083930 18% 2,46,354.00 22,171.86 22,171.86 44,343.72
Rupees Two Lakh Ninety Thousand Six Hundred Ninety Seven and Paisa Seventy Two Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
41,583.10
Add : LOADING KGS @ 0.25 /Kgs. 184.45
Add : FREIGHT 500.00
Add : CGST @ 9.00 % 3,804.08
Add : SGST @ 9.00 % 3,804.08
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
72111410 18% 22,826.68 2,054.40 2,054.40 4,108.80
72111990 18% 19,440.87 1,749.68 1,749.68 3,499.36
Total 42,267.55 3,804.08 3,804.08 7,608.16
Rupees Forty Nine Thousand Eight Hundred Seventy Five and Paisa Seventy One Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
39,753.40
Add : LOADING KGS @ 0.25 /Kgs. 175.90
Add : FREIGHT 450.00
Add : CGST @ 9.00 % 3,634.14
Add : SGST @ 9.00 % 3,634.14
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
72165000 18% 40,379.30 3,634.14 3,634.14 7,268.28
Rupees Forty Seven Thousand Six Hundred Forty Seven and Paisa Fifty Eight Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
70,308.00
Add : LOADING KGS @ 0.25 /Kgs. 334.80
Add : FREIGHT 600.00
Add : CGST @ 9.00 % 6,411.85
Add : SGST @ 9.00 % 6,411.85
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
73066100 18% 71,242.80 6,411.85 6,411.85 12,823.70
Rupees Eighty Four Thousand Sixty Six and Paisa Fifty Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
1,02,083.30
Add : LOADING KGS @ 0.25 /Kgs. 495.55
Add : FREIGHT 900.00
Add : CGST @ 9.00 % 9,313.10
Add : SGST @ 9.00 % 9,313.10
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
73069090 18% 1,03,478.85 9,313.10 9,313.10 18,626.20
Rupees One Lakh Twenty Two Thousand One Hundred Five and Paisa Five Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
97,941.20
Add : LOADING KGS @ 0.25 /Kgs. 499.70
Add : FREIGHT 900.00
Add : CGST @ 9.00 % 8,940.68
Add : SGST @ 9.00 % 8,940.68
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
73066100 18% 99,340.90 8,940.68 8,940.68 17,881.36
Rupees One Lakh Seventeen Thousand Two Hundred Twenty Two and Paisa Twenty Six Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
66,476.80
Add : LOADING KGS @ 0.25 /Kgs. 244.40
Add : FREIGHT 650.00
Add : CGST @ 9.00 % 6,063.41
Add : SGST @ 9.00 % 6,063.41
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
73069090 18% 67,371.20 6,063.41 6,063.41 12,126.82
Rupees Seventy Nine Thousand Four Hundred Ninety Eight and Paisa Two Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
43,803.20
Add : LOADING KGS @ 0.25 /Kgs. 184.00
Add : FREIGHT 500.00
Add : CGST @ 9.00 % 4,003.85
Add : SGST @ 9.00 % 4,003.85
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
72111990 18% 29,605.24 2,664.47 2,664.47 5,328.94
73069090 18% 14,881.96 1,339.38 1,339.38 2,678.76
Total 44,487.20 4,003.85 4,003.85 8,007.70
Rupees Fifty Two Thousand Four Hundred Ninety Four and Paisa Ninety Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
89,090.00
Add : LOADING KGS @ 0.25 /Kgs. 377.50
Add : FREIGHT 1,000.00
Add : CGST @ 9.00 % 8,142.08
Add : SGST @ 9.00 % 8,142.08
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
72085490 18% 90,467.50 8,142.08 8,142.08 16,284.16
Rupees One Lakh Six Thousand Seven Hundred Fifty One and Paisa Sixty Six Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
21,756.00
Add : LOADING KGS @ 0.25 /Kgs. 90.65
Add : FREIGHT 450.00
Add : CGST @ 9.00 % 2,006.70
Add : SGST @ 9.00 % 2,006.70
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
72085490 18% 22,296.65 2,006.70 2,006.70 4,013.40
Rupees Twenty Six Thousand Three Hundred Ten and Paisa Five Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
95,687.20
Add : LOADING KGS @ 0.25 /Kgs. 488.20
Add : FREIGHT 900.00
Add : CGST @ 9.00 % 8,736.79
Add : SGST @ 9.00 % 8,736.79
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
73066100 18% 97,075.40 8,736.79 8,736.79 17,473.58
Rupees One Lakh Fourteen Thousand Five Hundred Forty Eight and Paisa Ninety Eight Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
19,566.40
Add : LOADING KGS @ 0.25 /Kgs. 78.58
Add : FREIGHT 500.00
Add : CGST @ 9.00 % 1,813.05
Add : SGST @ 9.00 % 1,813.05
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
72111410 18% 5,964.29 536.79 536.79 1,073.58
72111990 18% 2,716.81 244.51 244.51 489.02
73069090 18% 11,463.88 1,031.75 1,031.75 2,063.50
Total 20,144.98 1,813.05 1,813.05 3,626.10
Rupees Twenty Three Thousand Seven Hundred Seventy One and Paisa Eight Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
49,235.20
Add : LOADING KGS @ 0.25 /Kgs. 251.20
Add : FREIGHT 450.00
Add : CGST @ 9.00 % 4,494.28
Add : SGST @ 9.00 % 4,494.28
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
73066100 18% 49,936.40 4,494.28 4,494.28 8,988.56
Rupees Fifty Eight Thousand Nine Hundred Twenty Four and Paisa Ninety Six Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
54,978.00
Add : LOADING KGS @ 0.25 /Kgs. 280.50
Add : FREIGHT 450.00
Add : CGST @ 9.00 % 5,013.77
Add : SGST @ 9.00 % 5,013.77
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
73066100 18% 55,708.50 5,013.77 5,013.77 10,027.54
Rupees Sixty Five Thousand Seven Hundred Thirty Six and Paisa Four Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
54,978.00
Add : LOADING KGS @ 0.25 /Kgs. 280.50
Add : FREIGHT 450.00
Add : CGST @ 9.00 % 5,013.77
Add : SGST @ 9.00 % 5,013.77
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
73066100 18% 55,708.50 5,013.77 5,013.77 10,027.54
Rupees Sixty Five Thousand Seven Hundred Thirty Six and Paisa Four Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
19,566.40
Add : LOADING KGS @ 0.25 /Kgs. 78.58
Add : FREIGHT 550.00
Add : CGST @ 9.00 % 1,817.55
Add : SGST @ 9.00 % 1,817.55
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
72111990 18% 8,702.64 783.24 783.24 1,566.48
73069090 18% 11,492.34 1,034.31 1,034.31 2,068.62
Total 20,194.98 1,817.55 1,817.55 3,635.10
Rupees Twenty Three Thousand Eight Hundred Thirty and Paisa Eight Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
1,54,099.10
Add : LOADING KGS @ 0.25 /Kgs. 582.35
Add : FREIGHT 1,300.00
Add : CGST @ 9.00 % 14,038.33
Add : SGST @ 9.00 % 14,038.33
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
72111990 18% 26,061.15 2,345.50 2,345.50 4,691.00
73069090 18% 1,29,920.30 11,692.83 11,692.83 23,385.66
Total 1,55,981.45 14,038.33 14,038.33 28,076.66
Rupees One Lakh Eighty Four Thousand Fifty Eight and Paisa Eleven Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
98,235.20
Add : LOADING KGS @ 0.25 /Kgs. 501.20
Add : FREIGHT 900.00
Add : CGST @ 9.00 % 8,967.28
Add : SGST @ 9.00 % 8,967.28
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
73066100 18% 99,636.40 8,967.28 8,967.28 17,934.56
Rupees One Lakh Seventeen Thousand Five Hundred Seventy and Paisa Ninety Six Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
98,372.40
Add : LOADING KGS @ 0.25 /Kgs. 501.90
Add : FREIGHT 900.00
Add : CGST @ 9.00 % 8,979.69
Add : SGST @ 9.00 % 8,979.69
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
73066100 18% 99,774.30 8,979.69 8,979.69 17,959.38
Rupees One Lakh Seventeen Thousand Seven Hundred Thirty Three and Paisa Sixty Eight Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
1,98,850.00
Add : LOADING KGS @ 0.25 /Kgs. 1,025.00
Add : FREIGHT 1,500.00
Add : CGST @ 9.00 % 18,123.75
Add : SGST @ 9.00 % 18,123.75
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
73069090 18% 2,01,375.00 18,123.75 18,123.75 36,247.50
Rupees Two Lakh Thirty Seven Thousand Six Hundred Twenty Two and Paisa Fifty Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
53,835.00
Add : LOADING KGS @ 0.25 /Kgs. 277.50
Add : FREIGHT 450.00
Add : CGST @ 9.00 % 4,910.63
Add : SGST @ 9.00 % 4,910.63
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
73069090 18% 54,562.50 4,910.63 4,910.63 9,821.26
Rupees Sixty Four Thousand Three Hundred Eighty Three and Paisa Seventy Six Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
48,732.80
Add : LOADING KGS @ 0.25 /Kgs. 251.20
Add : FREIGHT 450.00
Add : CGST @ 9.00 % 4,449.06
Add : SGST @ 9.00 % 4,449.06
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
73069090 18% 49,434.00 4,449.06 4,449.06 8,898.12
Rupees Fifty Eight Thousand Three Hundred Thirty Two and Paisa Twelve Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
26,532.80
Add : LOADING KGS @ 0.25 /Kgs. 118.45
Add : FREIGHT 450.00
Add : CGST @ 9.00 % 2,439.11
Add : SGST @ 9.00 % 2,439.11
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
72111410 18% 5,634.18 507.08 507.08 1,014.16
72165000 18% 21,467.07 1,932.03 1,932.03 3,864.06
Total 27,101.25 2,439.11 2,439.11 4,878.22
Rupees Thirty One Thousand Nine Hundred Seventy Nine and Paisa Forty Seven Only
Billed to : Shipped to :
KD Art And Craft KD Art And Craft
P.No. 2A, KH.NO. 1048-49/740 P.No. 2A, KH.NO. 1048-49/740
Balaji Industrial Area, Basni 2nd Phase Balaji Industrial Area, Basni 2nd Phase
Jodhpur, Rajasthan, 342005 Jodhpur, Rajasthan, 342005
3,92,194.60
Add : LOADING KGS @ 0.25 /Kgs. 1,965.10
Add : FREIGHT 1,500.00
Add : CGST @ 9.00 % 35,609.37
Add : SGST @ 9.00 % 35,609.37
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
73069090 18% 3,95,659.70 35,609.37 35,609.37 71,218.74
Rupees Four Lakh Sixty Six Thousand Eight Hundred Seventy Eight and Paisa Forty Four Only