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    Mahavir Enterprise

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    printerhouse143
    The document is a tax invoice from Printer House detailing a sale to Mahavir Enterprise that includes various printer cartridges and parts. It lists 12 items purchased along with quantities, prices, taxes, and totals. The total invoice amount is ₹6,925.24 with ₹528.21 charged for SGST and ₹528.21 for CGST.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Mahavir Enterprise

    Uploaded by

    printerhouse143
    24 views1 page
    The document is a tax invoice from Printer House detailing a sale to Mahavir Enterprise that includes various printer cartridges and parts. It lists 12 items purchased along with quantities, prices, taxes, and totals. The total invoice amount is ₹6,925.24 with ₹528.21 charged for SGST and ₹528.21 for CGST.

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    © © All Rights Reserved

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    The document is a tax invoice from Printer House detailing a sale to Mahavir Enterprise that includes various printer cartridges and parts. It lists 12 items purchased along with quantities, prices, taxes, and totals. The total invoice amount is ₹6,925.24 with ₹528.21 charged for SGST and ₹528.21 for CGST.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    24 views1 page

    Mahavir Enterprise

    Uploaded by

    printerhouse143
    The document is a tax invoice from Printer House detailing a sale to Mahavir Enterprise that includes various printer cartridges and parts. It lists 12 items purchased along with quantities, prices, taxes, and totals. The total invoice amount is ₹6,925.24 with ₹528.21 charged for SGST and ₹528.21 for CGST.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Original Duplicate Triplicate

    M-1 SUMAN TOWER OPPISITE


    9898989898 PRINTERHOUSE143@GMAIL.COM DOMINOZ PIZZA
    GANDHINAGAR-382011

    PRINTER HOUSE
    Tax Invoice
    GSTIN: 24BZCPP2981H1Z8
    State: 24 - Gujarat

    Bill To: Invoice No.: 14


    Date: 05/03/2024
    MAHAVIR ENTERPRISE
    # Item name HSN/ SAC Quantity Price/ Unit GST Amount

    1 HP 230A CCARTRIDGE ALP 8443 3 ₹ 381.36 ₹ 205.93 (18%) ₹ 1,350.01

    2 BROTHER TN 2365 CARTRIDGE ALP 8443 1 ₹ 423.73 ₹ 76.27 (18%) ₹ 500.00

    3 88A GREEN DRUM 8443 10 ₹ 55.08 ₹ 99.14 (18%) ₹ 649.94

    4 88A WIPER BLADE 844390 10 ₹ 16.95 ₹ 30.51 (18%) ₹ 200.01

    5 HP 36A POLYESTER POWDER 70G 37079090 20 ₹ 55.08 ₹ 198.29 (18%) ₹ 1,299.89

    6 1008 PRESSURE ROLLER 8443 1 ₹ 211.86 ₹ 38.13 (18%) ₹ 249.99

    7 88A DR. BLADE 8443 15 ₹ 21.19 ₹ 57.21 (18%) ₹ 375.06

    8 12A DR.BLADE 8443 10 ₹ 21.19 ₹ 38.14 (18%) ₹ 250.04

    9 BRO 5250 POWDER 65G 37079090 5 ₹ 84.75 ₹ 76.27 (18%) ₹ 500.02

    10 CANON 337/88 SP POWDER 70G 37079090 11 ₹ 70.00 ₹ 138.60 (18%) ₹ 908.60

    11 88A DR. BLADE 8443 20 ₹ 21.19 ₹ 76.28 (18%) ₹ 500.08

    12 77A OEM DRUM 8443 1 ₹ 120.00 ₹ 21.60 (18%) ₹ 141.60

    Total 107 ₹ 1,056.37 ₹ 6,925.24

    Sub Total ₹ 5,868.87


    Invoice Amount In Words SGST@9% ₹ 528.21
    Six Thousand Nine Hundred Twenty Five Rupees only CGST@9% ₹ 528.21
    Round off - ₹ 0.24
    Terms And Conditions
    Thanks for doing business with us! Total ₹ 6,925.00

    For, PRINTER HOUSE Received ₹ 0.00


    Balance ₹ 6,925.00

    Authorized Signatory

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