Invoice for M/s Roshan Jain - 29-Dec-24
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This is an invoice for goods. The invoice details the quantity, rate, and amounts for various goods. It is a computer generated invoice.
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Invoice No. 3000 Dated 29-Dec-24 Ref. No. GOURAV KALAHANDI INVOICE...
Invoice No. 3000 Dated 29-Dec-24 Ref. No. GOURAV KALAHANDI INVOICE Party : M/s Roshan Jain Utkela Sl Description of Goods Quantity Rate per Disc. % Amount No. 1 Slv Katrena * 136 17 Pr 136.00 Pr 37 % 1,456.56 2 Slv Sonia 11x13 *128 14 Pr 128.00 Pr 37 % 1,128.96 3 5367 Walkaroo Vkc * 299 4 Pr 299.00 Pr 32 % 813.28 4 5687 Walkaroo Vkc * 319 8 Pr 319.00 Pr 32 % 1,735.36 5 1527 Walkaroo Vkc * 289 3 Pr 289.00 Pr 32 % 589.56 6 5118 Walkaroo Vkc * 279 3 Pr 279.00 Pr 32 % 569.16 7 5060 Walkaroo Vkc * 299 3 Pr 299.00 Pr 32 % 609.96 8 5131 Walkaroo Vkc * 239 3 Pr 239.00 Pr 32 % 487.56 9 7920 Walkaroo Vkc *329 4 Pr 329.00 Pr 32 % 894.88 10 Bhg 211 Bahamas * 189.50 4 Pr 189.50 Pr 34 % 500.28 11 Bhg 41 Bahamas * 209.50 4 Pr 209.50 Pr 34 % 553.08 12 Bhg 127 Bahamas * 219.50 2 Pr 219.50 Pr 34 % 289.74 13 Bhg 205 Bahamas * 189.50 4 Pr 189.50 Pr 34 % 500.28 14 Bhg 194 Bahamas * 4 Pr 279.50 Pr 34 % 737.88 15 Bhg 215 Bahamas * 194.50 4 Pr 194.50 Pr 34 % 513.48 16 Hi Heel 18 Relaxo * 134.50 7 Pr 134.50 Pr 34 % 621.39 17 Cushion 16 Relaxo * 134.50 8 Pr 134.50 Pr 34 % 710.16 18 Bhg 270 Bahamas * 219.50 2 Pr 219.50 Pr 34 % 289.74 19 Bhg 219 Bahamas * 219.50 1 Pr 219.50 Pr 34 % 144.87 20 Bhg 199 Bahamas * 1 Pr 259.50 Pr 34 % 171.27 21 Cushion 25 Relaxo * 124.50 4 Pr 124.50 Pr 34 % 328.68 22 Cushion 23 Relaxo * 134.50 4 Pr 134.50 Pr 34 % 355.08 23 Hi Lite 03 Relaxo * 154.50 4 Pr 154.50 Pr 34 % 407.88 24 Cushion 23 9x1 Relaxo * 94.50 7 Pr 94.50 Pr 34 % 436.59 25 Hi Lite 03 9x1 Relaxo * 104.50 5 Pr 104.50 Pr 34 % 344.85 26 Hi Lite 03 2x5 Relaxo * 144.50 4 Pr 144.50 Pr 34 % 381.48 27 Ss 720 Sparx * 649 4 Pr 649.00 Pr 34 % 1,713.36 28 Sfg 23 Sparx * 349.50 8 Pr 349.50 Pr 34 % 1,845.36 29 Softer 1 LCR * 579 2 Pr 579.00 Pr 35 % 752.70 30 Vento 4 LCR * 649 4 Pr 649.00 Pr 35 % 1,687.40 31 Strong 01 Kohinoor * 4 Pr 84.50 Pr 338.00 32 Power Kohinoor * 149 4 Pr 89.50 Pr 358.00 33 Virat Kohinoor * 4 Pr 102.00 Pr 408.00 34 Kareena Kohinoor * 139 11 Pr 83.50 Pr 918.50 35 Alexa Kohinoor * 134 4 Pr 80.50 Pr 322.00 36 Piku 6x8 Kohinoor * 95 2 Pr 57.00 Pr 114.00 continued... This is a Computer Generated Invoice Invoice No. 3000 Dated 29-Dec-24 Ref. No. GOURAV KALAHANDI INVOICE(Page 2) Party : M/s Roshan Jain Utkela Sl Description of Goods Quantity Rate per Disc. % Amount No. 37 Prince 05,06 Kohinoor * 144 5 Pr 86.50 Pr 432.50 38 Madhvi Kohinoor * 131 4 Pr 78.75 Pr 315.00 39 Alexa Kohinoor * 134 11 Pr 80.50 Pr 885.50 40 Smart 01 Kohinoor * 4 Pr 83.50 Pr 334.00 41 Virat 2x5 Kohinoor * 160 4 Pr 96.00 Pr 384.00 42 Fl 481 Flite * 199.50 4 Pr 199.50 Pr 34 % 526.68 43 Fl 458 Flite * 259.50 4 Pr 259.50 Pr 34 % 685.08 44 Fl 430 Flite * 249.50 3 Pr 249.50 Pr 34 % 494.01 45 Fl 427 Flite 3 Pr 249.50 Pr 34 % 494.01 46 Fl 487 Flite * 209.50 4 Pr 209.50 Pr 34 % 553.08 47 Fl 231 Flite * 169.50 4 Pr 169.50 Pr 34 % 447.48 48 Fl 370 Flite * 3 Pr 299.50 Pr 34 % 593.01 49 Fl 283 Flite * 184.50 5 Pr 184.50 Pr 34 % 608.85 50 Fl 422 Flite * 2 Pr 199.50 Pr 34 % 263.34 51 Fl 342 Flite * 189.50 3 Pr 189.50 Pr 34 % 375.21 52 Fl 330 Flite * 244.50 3 Pr 244.50 Pr 34 % 484.11 53 Fl 424 Flite * 199.50 4 Pr 199.50 Pr 34 % 526.68 54 Fl 435 Flite * 194.50 1 Pr 194.50 Pr 34 % 128.37 55 Sogolite Pu 52 ,53 5x8 5 Pr 99.00 Pr 495.00 56 Sogolite Krish 5x8 4 Pr 84.00 Pr 336.00 57 Bhg 173 Bahamas * 259.50 4 Pr 259.50 Pr 34 % 685.08 58 7607 Walkaroo Vkc * 319 3 Pr 319.00 Pr 32 % 650.76 59 7250 Walkaroo Vkc * 369 2 Pr 369.00 Pr 32 % 501.84 60 Sfr Seg 10x11 BIG 2 Pr 108.00 Pr 216.00 61 Skylark Blossam 5x8 * 146.50 3 Pr 80.75 Pr 242.25 62 Woklite Winner Loose 6x9 8 Pr 145.00 Pr 1,160.00 63 Sfm 05 Dc Cross Loose 6x9 4 Pr 132.00 Pr 528.00 64 Sfr Bindiya 5x8 12 Pr 47.00 Pr 564.00 continued... This is a Computer Generated Invoice Invoice No. 3000 Dated 29-Dec-24 Ref. No. GOURAV KALAHANDI INVOICE(Page 3) Party : M/s Roshan Jain Utkela Sl Description of Goods Quantity Rate per Disc. % Amount No. 65 Package & FRT 3 Pkg 50.00 Pkg 150.00 38,089.17 Less : Round Off (-)0.17 Total 38,089.00 Amount Chargeable (in words) E. & O.E INR Thirty Eight Thousand Eighty Nine Only for GOURAV Authorised Signatory This is a Computer Generated Invoice