JYOTI IMPEX

10 66,Kirti Nagar, Industrial Area,New Delhi -11015
Phone No. 011 - 45082628

GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 07
Jyoti Impex
10 66,Kirti Nagar, Industrial Area,New Delhi -11015
GSTIN : 07AVDPS1071M1ZB
Mobile No. : 011 - 45082628

INVOICE DETAILS

Invoice No. : JI -386
Invoice Date : 28-Aug-2025
Sr. No. Particular / Product HSN Quantity   GST (%) Rate   Dis. (%) Amount GST Total
1Adhesive 3506180 pc18100.000.0018,000.003,240.0021240.00
2Screw 73186 pc18750.000.004,500.00810.005310.00
3Stapler Pin 731816 pc18275.000.004,400.00792.005192.00
4Narrow Woven Fabrics 5806200050 pc555.000.002,750.00137.502887.50
5Spring BAG 732010 pc181300.000.0013,000.002,340.0015340.00
6Sofa Clip 73182 pc18350.000.00700.00126.00826.00
7Fabricks 540710240 pc515.000.003,600.00180.003780.00
8Non Woven Fabric 5603120042 pc1275.000.003,150.00378.003528.00
9PVC LEG 7326300 pc183.000.00900.00162.001062.00
10Threads Cone 55092200250 pc1220.000.005,000.00600.005600.00
11Headrest Fitting 73075 pc18650.000.003,250.00585.003835.00
12Iron Clip 73186 pc18100.000.00600.00108.00708.00
13Buttons 96061800 pc180.400.00720.00126.00846.00
14Iron Legs 7326360 pc1815.000.005,400.00972.006372.00
15PVC Piping 3917399050 pc1820.000.001,000.00180.001180.00
16Spray Gun 84242 pc18360.000.00720.00129.60849.60
17Nail Gun 846789902 pc18400.000.00800.00144.00944.00
18Sofa Leg 83024900100 pc1818.000.001,800.00324.002124.00
19Packing Material 392090 pc18104.000.009,360.001,684.8011044.80
20Frames Wood Frame 8302420060 pc18316.700.0019,002.003,420.6022422.60
GST % SGST CGST IGST SGST CGST IGST SGST CGST IGST
2.52.5566129918
₹ 009780097800978
Total Quantity : 3571
Grand Total :98652
GST Total :16439.5
Payable Amount :115092

Paid Amount :115092.00