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Store Details: Glass Sutra

This document is an invoice from Glass Sutra Retail Ventures for various glass art items totaling Rs. 24,580. It lists 9 items purchased with descriptions, rates, quantities, taxable amounts, IGST percentages and totals. Bank details for payment are also provided at the bottom.

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glasssutrateam
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12 views

Store Details: Glass Sutra

This document is an invoice from Glass Sutra Retail Ventures for various glass art items totaling Rs. 24,580. It lists 9 items purchased with descriptions, rates, quantities, taxable amounts, IGST percentages and totals. Bank details for payment are also provided at the bottom.

Uploaded by

glasssutrateam
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
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13/04/2024, 13:24 Print Bill

GLASS SUTRA
GODAWN NO-01, 19 G/F, KH NO-
1669,
MANDI ROAD,CHHATTARPUR,NEAR
PLAZA FARM, NEW DELHI - 110074
[email protected]

TAX INVOICE
Store Details Invoice No. : 51/23-24
Store Invoice Date : 05-03-2024
: GlassSutra Retail Ventures Invoice Time : 06:43 PM
Name
Mobile : +9187898 78987 GSTIN : 07AAGCG9002P1Z9
Email : [email protected] Place : Delhi
Tower 1, Flat 19H,, South City Cashier Name : Administrator Dey Reshmi
Residency ,, 375 Prince Anwar Shah
Address :
Road, Kolkata west bengal-700068
Anwar Shah Road
GSTIN : 19AAXFG1836F1Z0

Sr Item Taxable IGST Total


HSN Barcode MRP Rate Qty
No. Description Amount % & Amt. Amount

GAPPEI
1 BASICS 70189090 1000000186 2240 1898.31 1 1898.31 18 341.69 2240
ASGE2

GAPPEI
2 BASICS 7018 1000000192 1010 855.93 1 855.93 18 154.07 1010
GDWS04
GAPPEI
3 BASICS 70189090 1000000185 2260 1915.25 3 5745.76 18 1034.24 6780
ASGE1.3
GAPPEI
4 BASICS 70189090 1000000229 1060 898.31 1 898.31 18 161.69 1060
ASGE9
GAPPEI
5 BASICS 7018 1000000203 1060 898.31 1 898.31 18 161.69 1060
GWIP04
GAPPEI
6 BASICS 7018 1000000200 760 644.07 1 644.07 18 115.93 760
GWIP01

GAPPEI
7 BASICS 70189090 1000000241 970 822.03 3 2466.1 18 443.9 2910
GSGBP008

https://greenovation.in/glasssutra-studio/print_bill?id=eyJpdiI6IjQzZTI4ZlJSbjFFcHB6dDRyR2FmT1E9PSIsInZhbHVlIjoicm82eit6aGhBa2NNdkcx… 1/2
13/04/2024, 13:24 Print Bill

GLASS SUTRA
GODAWN NO-01, 19 G/F, KH NO-
1669,
MANDI ROAD,CHHATTARPUR,NEAR
PLAZA FARM, NEW DELHI - 110074
[email protected]

Sr Item Taxable IGST Total


HSN Barcode MRP Rate Qty
No. Description Amount % & Amt. Amount

GAPPEI
8 BASICS 7018 1000000202 930 788.14 6 4728.81 18 851.19 5580
GWIP03
GAPPEI
9 BASICS 70189090 1000000242 1060 898.31 3 2694.92 18 485.08 3180
GSGBP009
₹
Total 20 20830.51 3749.49
24580

In Words: Rupees Twenty Four Thousands Five Hundred Eighty Only

BANK DETAILS PAYMENT METHODS


AC HOLDER Unpaid Amt. : ₹ 24580
: GLASSSUTRA STUDIO (OPC) PVT. LTD.
NAME
ACCOUNT NO. : 50200041728861
IFSC CODE : HDFC0001985
Kamal Cinema, Safdarjung Enclave, New
BRANCH :
Delhi
For GLASS SUTRA

Authorized Signatory
22-23

https://greenovation.in/glasssutra-studio/print_bill?id=eyJpdiI6IjQzZTI4ZlJSbjFFcHB6dDRyR2FmT1E9PSIsInZhbHVlIjoicm82eit6aGhBa2NNdkcx… 2/2

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