DATE : 10-02-2023
INVOICE NUMBER : 0110
PARTY/SUPPLIER NAME : KHUSHI KIRANA STORE
PARTY/SUPPLIER ADD : KOTILA AMBEDKAR NAGAR AZAMGARH
GST NUMBER : 70GHSJL7895H5B4
ITEM NAME HSN CODE GST RATE QUANTITY RATE AMOUNT
SUGAR 1112 00% 25 KGS 42 1050
PARLE G 4401 00% 80 PCS 5 400
MAGGI 2451 00% 30 PCS 10 300
TOTAL 1750
………………………………………………………………………………………………………………………………..
DATE : 03-02-2023
INVOICE NUMBER : 55012
PARTY/SUPPLIER NAME : PUSHPA GENERAL STORE
PARTY/SUPPLIER ADD : WARD NO 2 RANI KI SARAY AZAMGARH 254126
GST NUMBER : 04BGHDU1474K1M2
ITEM NAME HSN CODE GST RATE QUANTITY RATE AMOUNT
NOTE BOOK 4451 00% 300 PCS 30 9000
MONTEX PEN 5142 00% 100 PCS 5 500
MARKER 8751 00% 450 PCS 25 11250
TOTAL 20750
DATE : 03-02-2023
INVOICE NUMBER : 0212
PARTY/SUPPLIER NAME : KHUSHI COMPUTERS
PARTY/SUPPLIER ADD : RAMBAG MADHUBANI JILA AZAMGARH 202131
GST NUMBER : 04BCHDE1234T1X2
ITEM NAME HSN CODE GST RATE QUANTITY RATE AMOUNT
HP MONITOR M24F 8012 18% 7 PCS 14000 98000
DELL K2 MOUSE 8071 18% 25 PCS 250 6250
DELL M23 KEYBOARD 8071 18% 15 PCS 475 7125
TOTAL 111375
………………………………………………………………………………………………………………………………..
DATE : 16-02-2023
INVOICE NUMBER : 2142
PARTY/SUPPLIER NAME : HARIOM MOBILE CARE
PARTY/SUPPLIER ADD : BANSI ROAD GOASIPUR AZAMGARH 251425
GST NUMBER : 07ABCDE32145V2Z2
ITEM NAME HSN CODE GST RATE QUANTITY RATE AMOUNT
REDMI 9i 0221 18% 10 PCS 7499 74990
SAMSUNG SO2 2154 18% 5 PCS 6999 34995
REALME C3 5512 18% 15 PCS 8499 127485
TOTAL 237470
