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The document consists of multiple estimates and tax invoices dated 18/04/2025 for various clients, detailing products sold, quantities, rates, and total amounts including GST. Key products include RedBull Energy Drink and various milkshake flavors, with grand totals ranging from Rs. 41,800 to Rs. 1,567.80. Each invoice includes a breakdown of applicable taxes such as SGST, CGST, and CESS.

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vishal rathod
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28 views10 pages

Bill Print

The document consists of multiple estimates and tax invoices dated 18/04/2025 for various clients, detailing products sold, quantities, rates, and total amounts including GST. Key products include RedBull Energy Drink and various milkshake flavors, with grand totals ranging from Rs. 41,800 to Rs. 1,567.80. Each invoice includes a breakdown of applicable taxes such as SGST, CGST, and CESS.

Uploaded by

vishal rathod
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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** E S T I M A T E **

Estimate No : Date : 18/04/2025


M/s SAHU PAN MASALA SANJAY NGR,

SL Product Descripion MRP cs size QTY RATE AMT

1 RedBull EneDrk 250ml 125.00 24pc 20 cs 87.08 41800.01

SUB TOTAL
GST 29857.15*14+14%=4180SGST+4180CGST, CESS:12%=3582.86 29857.15
Add SGST 14 % 4180.00
Add CGST 14 % 4180.00
Add CESS12 % 3582.86
Less Roundoff 0.01
Rs. Forty One Thousand Eight Hundred only GRAND TOTAL 41800.00
** E S T I M A T E **
Estimate No : Date : 18/04/2025
M/s KHAWAJA JUICE BUDA TALAB,KHAWAJA

SL Product Descripion MRP cs size QTY RATE AMT

1 RedBull EneDrk 250ml 125.00 24pc 20 cs 86.88 41700.02

SUB TOTAL
GST 29785.73*14+14%=4170SGST+4170CGST, CESS:12%=3574.29 29785.73
Add SGST 14 % 4170.00
Add CGST 14 % 4170.00
Add CESS12 % 3574.29
Less Roundoff 0.02
Rs. Forty One Thousand Seven Hundred only GRAND TOTAL 41700.00
RATHOD AND SONS SHAHI SWEETS SHANKAR NAGAR
VIJAY SHANTI DRY FRUIT
AVANTI VIHAR SHANKAR NAGAR CHOWK
RAIPUR 8602022202
Phone : 9303093040 GST:/PAN NO-
GSTIN : 22AANFR0079H1Z7 : RS251268
FSSINO.:-10518016000 TAX INVOICE Invoice No.
Date : 18/04/2025
IRN Dt.- AckNo.:- Sales exec :
IRN No.:- Area Name:- : LOR-SHANKAR NAG
Sn CaseSize Item Name Mrp Quantity Base VolDis1 VolDis2 Disc1 Disc2 Taxable Hsn Gst Cess Amount
Rs. Pcs Rate Rs. Rs. % % Rs. % % Rs.
1. HD ROOH AFZA 750ml 130.65 1567.80 21069011 18 0

HSN CODE TAX% AMOUNT TAX QTY HSN CODE TAX% AMOUNT TAX QTY
21069011 18.00 1567.80 282.20 12

REMARK-
CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST SUB TOTAL 1567.80
GST 5 % 0.00 0.00 0.00 0.00 0.00 0.00 SGST PAYBLE 141.10
GST 12 % 0.00 0.00 0.00 0.00 0.00 0.00 CGST PAYBLE 141.10
GST 18.00 1567.80 0.00 0.00 141.10 141.10 282.20 CESS12% PAYABLE. 0.00
GST 28% 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE/QPS SCHEME 0.00 0.00 0.00
TOTAL 1567.80 0.00 0.00 141.10 141.10 282.20 GRAND TOTAL
Rs. One Thousand Eight Hundred and Fifty only
T&C:-"I/We hereby certify that the food/foods mentioned in this invoice is/are warranted to be Receiver For RATHOD AND SONS
of the nature&quality which it/these purports/purported tobe.*subject to raipur jurisd. RATHOD AND SONS
RATHOD AND SONS MAHARAJ PAN & DAILY NEEDS BHATAGAON
BHATAGAON CHOWK, BHATAGAON
AVANTI VIHAR
RAIPUR 8109283434
Phone : 9303093040 GST:/PAN NO-
GSTIN : 22AANFR0079H1Z7 : RS251269
FSSINO.:-10518016000 TAX INVOICE Invoice No.
Date : 18/04/2025
IRN Dt.- AckNo.:- Sales exec :
IRN No.:- Area Name:- : LOR-MATHPARA
Sn CaseSize Item Name Mrp Quantity Base VolDis1 VolDis2 Disc1 Disc2 Taxable Hsn Gst Cess Amount
Rs. Pcs Rate Rs. Rs. % % Rs. % % Rs.
1. HD ASLI MILK SHAKE CHOCO 180ml 30.00 300.00 22029930 12 0
2. HD ASLI MILKSHAKE MANGO 180ml 28.00 280.00 22029930 12 0
3. HD ASLI MILKSHAKE STRWBRy 180m 30.00 300.00 22029930 12 0
4. HD ASLI MILKSHAKE VANILLA180ml 30.00 300.00 22029930 12 0

HSN CODE TAX% AMOUNT TAX QTY HSN CODE TAX% AMOUNT TAX QTY
22029930 12.00 1180.00 141.60 40

REMARK-
CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST SUB TOTAL 1180.00
GST 5 % 0.00 0.00 0.00 0.00 0.00 0.00 SGST PAYBLE 70.80
GST 12 % 1180.00 0.00 0.00 70.80 70.80 141.60 CGST PAYBLE 70.80
GST 18.00 0.00 0.00 0.00 0.00 0.00 0.00 CESS12% PAYABLE. 0.00
GST 28% 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE/QPS SCHEME 0.00 0.00 0.00
TOTAL 1180.00 0.00 0.00 70.80 70.80 141.60 GRAND TOTAL
Rs. One Thousand Three Hundred and Twenty Two only
T&C:-"I/We hereby certify that the food/foods mentioned in this invoice is/are warranted to be Receiver For RATHOD AND SONS
of the nature&quality which it/these purports/purported tobe.*subject to raipur jurisd. RATHOD AND SONS
RATHOD AND SONS SHALIMAR PROV STO santoshi ngr
opp jiya kirana, main road,santoshi ngr
AVANTI VIHAR
RAIPUR 8319148535
Phone : 9303093040 GST:/PAN NO-
GSTIN : 22AANFR0079H1Z7 : RS251270
FSSINO.:-10518016000 TAX INVOICE Invoice No.
Date : 18/04/2025
IRN Dt.- AckNo.:- Sales exec :
IRN No.:- Area Name:- : LOR-SANTOSHI NA
Sn CaseSize Item Name Mrp Quantity Base VolDis1 VolDis2 Disc1 Disc2 Taxable Hsn Gst Cess Amount
Rs. Pcs Rate Rs. Rs. % % Rs. % % Rs.
1. HD HAMDARD KACHI GHNAI 500ml 74.29 3565.71 15149120 5 0
2. HD HAMDARD KACCHI GHANI 5 LTR 742.86 2971.43 15149120 5 0
3. HD KACCHI GHANI MUSTARD 1LTR 146.67 8800.00 15149120 5 0

HSN CODE TAX% AMOUNT TAX QTY HSN CODE TAX% AMOUNT TAX QTY
15149120 5.00 15337.14 766.86 112

REMARK-
CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST SUB TOTAL 15337.14
GST 5 % 15337.14 0.00 0.00 383.43 383.43 766.86 SGST PAYBLE 383.43
GST 12 % 0.00 0.00 0.00 0.00 0.00 0.00 CGST PAYBLE 383.43
GST 18.00 0.00 0.00 0.00 0.00 0.00 0.00 CESS12% PAYABLE. 0.00
GST 28% 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE/QPS SCHEME 0.00 0.00 0.00
TOTAL 15337.14 0.00 0.00 383.43 383.43 766.86 GRAND TOTAL
Rs. Sixteen Thousand One Hundred and Four only
T&C:-"I/We hereby certify that the food/foods mentioned in this invoice is/are warranted to be Receiver For RATHOD AND SONS
of the nature&quality which it/these purports/purported tobe.*subject to raipur jurisd. RATHOD AND SONS
RATHOD AND SONS MAHAVIR SWEETS BHATAGAON
VARSHA COMPLEX
AVANTI VIHAR NEAR VARSHA PROVISION BHATAGAON
RAIPUR 9993709240,9425205859
Phone : 9303093040 GST:/PAN NO-
GSTIN : 22AANFR0079H1Z7 : RS251271
FSSINO.:-10518016000 TAX INVOICE Invoice No.
Date : 18/04/2025
IRN Dt.- AckNo.:- Sales exec :
IRN No.:- Area Name:- : LOR-MATHPARA
Sn CaseSize Item Name Mrp Quantity Base VolDis1 VolDis2 Disc1 Disc2 Taxable Hsn Gst Cess Amount
Rs. Pcs Rate Rs. Rs. % % Rs. % % Rs.
1. HD HAMDARD ROOH AFZA 250ml 55.08 550.85 21069011 18 0
2. HD ROOH AFZA 750ml 130.65 1567.80 21069011 18 0

HSN CODE TAX% AMOUNT TAX QTY HSN CODE TAX% AMOUNT TAX QTY
21069011 18.00 2118.65 381.36 22

REMARK-
CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST SUB TOTAL 2118.65
GST 5 % 0.00 0.00 0.00 0.00 0.00 0.00 SGST PAYBLE 190.68
GST 12 % 0.00 0.00 0.00 0.00 0.00 0.00 CGST PAYBLE 190.68
GST 18.00 2118.65 0.00 0.00 190.68 190.68 381.36 CESS12% PAYABLE. 0.00
GST 28% 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE/QPS SCHEME 0.00 0.00 0.00
TOTAL 2118.65 0.00 0.00 190.68 190.68 381.36 GRAND TOTAL
Rs. Two Thousand Five Hundred only
T&C:-"I/We hereby certify that the food/foods mentioned in this invoice is/are warranted to be Receiver For RATHOD AND SONS
of the nature&quality which it/these purports/purported tobe.*subject to raipur jurisd. RATHOD AND SONS
RATHOD AND SONS ZEESHAN DAILY NEEDS CHOURASIYA CLNY
AALIYA PROV KE PEHLE
AVANTI VIHAR SANTOSHI NAGAR RAIPUR 492001
RAIPUR 9300479116
Phone : 9303093040 GST:/PAN NO-
GSTIN : 22AANFR0079H1Z7 : RS251272
FSSINO.:-10518016000 TAX INVOICE Invoice No.
Date : 18/04/2025
IRN Dt.- AckNo.:- Sales exec :
IRN No.:- Area Name:- : LOR-SANTOSHI NA
Sn CaseSize Item Name Mrp Quantity Base VolDis1 VolDis2 Disc1 Disc2 Taxable Hsn Gst Cess Amount
Rs. Pcs Rate Rs. Rs. % % Rs. % % Rs.
1. HD SOYA CHUNK 40gm-BOLD 6.25 125.00 21061000 12 0

HSN CODE TAX% AMOUNT TAX QTY HSN CODE TAX% AMOUNT TAX QTY
21061000 12.00 125.00 15.00 20

REMARK-
CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST SUB TOTAL 125.00
GST 5 % 0.00 0.00 0.00 0.00 0.00 0.00 SGST PAYBLE 7.50
GST 12 % 125.00 0.00 0.00 7.50 7.50 15.00 CGST PAYBLE 7.50
GST 18.00 0.00 0.00 0.00 0.00 0.00 0.00 CESS12% PAYABLE. 0.00
GST 28% 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE/QPS SCHEME 0.00 0.00 0.00
TOTAL 125.00 0.00 0.00 7.50 7.50 15.00 GRAND TOTAL
Rs. One Hundred and Forty only
T&C:-"I/We hereby certify that the food/foods mentioned in this invoice is/are warranted to be Receiver For RATHOD AND SONS
of the nature&quality which it/these purports/purported tobe.*subject to raipur jurisd. RATHOD AND SONS
RATHOD AND SONS CHHATTISGARH JUICE & DAI NEED SANTOSHI NGR
BESIDES OVBER BRIDGE MAIN ROAD
AVANTI VIHAR RAIPUR RAIPUR 492001
RAIPUR
Phone : 9303093040 GST:/PAN NO-
GSTIN : 22AANFR0079H1Z7 : RS251273
FSSINO.:-10518016000 TAX INVOICE Invoice No.
Date : 18/04/2025
IRN Dt.- AckNo.:- Sales exec :
IRN No.:- Area Name:- : LOR-SANTOSHI NA
Sn CaseSize Item Name Mrp Quantity Base VolDis1 VolDis2 Disc1 Disc2 Taxable Hsn Gst Cess Amount
Rs. Pcs Rate Rs. Rs. % % Rs. % % Rs.
1. HD ROOH AFZA 750ml 132.20 396.61 21069011 18 0

HSN CODE TAX% AMOUNT TAX QTY HSN CODE TAX% AMOUNT TAX QTY
21069011 18.00 396.61 71.38 3

REMARK-
CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST SUB TOTAL 396.61
GST 5 % 0.00 0.00 0.00 0.00 0.00 0.00 SGST PAYBLE 35.69
GST 12 % 0.00 0.00 0.00 0.00 0.00 0.00 CGST PAYBLE 35.69
GST 18.00 396.61 0.00 0.00 35.69 35.69 71.38 CESS12% PAYABLE. 0.00
GST 28% 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE/QPS SCHEME 0.00 0.00 0.00
TOTAL 396.61 0.00 0.00 35.69 35.69 71.38 GRAND TOTAL
Rs. Four Hundred and Sixty Eight only
T&C:-"I/We hereby certify that the food/foods mentioned in this invoice is/are warranted to be Receiver For RATHOD AND SONS
of the nature&quality which it/these purports/purported tobe.*subject to raipur jurisd. RATHOD AND SONS
RATHOD AND SONS MAHADEV FOOD BHATAGAON
NAHAR ROAD
AVANTI VIHAR LALITA KIRANA KE SAMNE RAIPUR 492001
RAIPUR 8871122046
Phone : 9303093040 GST:/PAN NO-
GSTIN : 22AANFR0079H1Z7 : RS251274
FSSINO.:-10518016000 TAX INVOICE Invoice No.
Date : 18/04/2025
IRN Dt.- AckNo.:- Sales exec :
IRN No.:- Area Name:- : LOR-BHATAGAON
Sn CaseSize Item Name Mrp Quantity Base VolDis1 VolDis2 Disc1 Disc2 Taxable Hsn Gst Cess Amount
Rs. Pcs Rate Rs. Rs. % % Rs. % % Rs.
1. HD ASLI MILK SHAKE CHOCO 180ml 26.79 535.71 22029930 12 0
2. HD ASLI MILKSHAKE MANGO 180ml 23.44 468.75 22029930 12 0
3. HD ASLI MILKSHAKE STRWBRy 180m 26.79 535.71 22029930 12 0
4. HD ASLI MILKSHAKE VANILLA180ml 26.79 535.71 22029930 12 0

HSN CODE TAX% AMOUNT TAX QTY HSN CODE TAX% AMOUNT TAX QTY
22029930 12.00 2075.88 249.10 80

REMARK-CASH - RRR***NET RATE***


CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST SUB TOTAL 2075.88
GST 5 % 0.00 0.00 0.00 0.00 0.00 0.00 SGST PAYBLE 124.55
GST 12 % 2075.88 0.00 0.00 124.55 124.55 249.10 CGST PAYBLE 124.55
GST 18.00 0.00 0.00 0.00 0.00 0.00 0.00 CESS12% PAYABLE. 0.00
GST 28% 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE/QPS SCHEME 0.00 0.00 0.00
TOTAL 2075.88 0.00 0.00 124.55 124.55 249.10 GRAND TOTAL
Rs. Two Thousand Three Hundred and Twenty Five only
T&C:-"I/We hereby certify that the food/foods mentioned in this invoice is/are warranted to be Receiver For RATHOD AND SONS
of the nature&quality which it/these purports/purported tobe.*subject to raipur jurisd. RATHOD AND SONS
RATHOD AND SONS DILSHAN MOBILE
SANTOSHI MANDIR
AVANTI VIHAR MAIN ROAD
RAIPUR 7000250550
Phone : 9303093040 GST:/PAN NO-
GSTIN : 22AANFR0079H1Z7 : RS251275
FSSINO.:-10518016000 TAX INVOICE Invoice No.
Date : 18/04/2025
IRN Dt.- AckNo.:- Sales exec : HIRALAL KAMAT Prem
IRN No.:- Area Name:- : JIO-GOGAON
Sn CaseSize Item Name Mrp Quantity Base VolDis1 VolDis2 Disc1 Disc2 Taxable Hsn Gst Cess Amount
Rs. Pcs Rate Rs. Rs. % % Rs. % % Rs.
1. J3 JIO BHARAT V3 572.03 572.03 85171400 18 0
357166992798726
HSN CODE TAX% AMOUNT TAX QTY HSN CODE TAX% AMOUNT TAX QTY
85171400 18.00 572.03 102.96 1

REMARK-7 DAYS CREDIT****IMEI INDEXED


CLASS TOTAL SCH. DISC. SGST CGST TOTAL GST SUB TOTAL 572.03
GST 5 % 0.00 0.00 0.00 0.00 0.00 0.00 SGST PAYBLE 51.48
GST 12 % 0.00 0.00 0.00 0.00 0.00 0.00 CGST PAYBLE 51.48
GST 18.00 572.03 0.00 0.00 51.48 51.48 102.96 CESS12% PAYABLE. 0.00
GST 28% 0.00 0.00 0.00 0.00 0.00 0.00 CR/DR NOTE/QPS SCHEME 0.00 0.00 0.00
TOTAL 572.03 0.00 0.00 51.48 51.48 102.96 GRAND TOTAL
Rs. Six Hundred and Seventy Five only
T&C:-"I/We hereby certify that the food/foods mentioned in this invoice is/are warranted to be Receiver For RATHOD AND SONS
of the nature&quality which it/these purports/purported tobe.*subject to raipur jurisd. RATHOD AND SONS

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