JAYSONS APPLIANCES PVT LTD

2&3, SAMRAT COMPLEX,,B/H CHOICE RESTAURANT,,SWASTIK 4 WAYS, NAVRANGPURA,AHMEDABAD-380009

Phone : 079-26440766/1871 Email : jaysonsappliances@gmail.com

CREDIT MEMO TAX INVOICE ORIGINAL

INVOICE NO : T00322/1920 GSTIN No. : 24AAACJ4871D1ZU Pan No. : AAACJ4871D
INVOICE DATE : 25/06/2019 State. : GUJARAT State code. : 24
To : KETAN GAS SERVICES PVT LTD Transport : SHARDDHA TRANSPORT SERVICE
G-1/2 "SANKLAP" NR POLICE STAT LR No. : 487 LR Dt. : 25/06/2019
HANDLOOM HOUSE LANE PO No. : PO Dt. : / /
CHOWKI SHERI, NANAPURA, Delivery Info
SURAT 395001 State Code : 24
GSTIN No : 24AABCK0101A1ZR Mo : 09228206770

SR. PARTICULARS HSN QTY MRP TD SD CGST SGST AMOUNT (Rs.)

% % % %

1 LAXMILINE LPG 3B PLUS 1 MM 73211110 2.000 5690.00 52.00 15.25 9.00 9.00 5462.66

2 LAXMILINE LPG 3B ASTRA 7321 1.000 5090.00 52.00 15.25 9.00 9.00 2443.31
3 LAXMILINE LPG 3B TRINITY 7321 1.000 4290.00 52.00 15.25 9.00 9.00 2059.31
(SQUARE MODEL)
4 LAXMILINE LPG 3B TRINITY 73211110 1.000 4890.00 52.00 15.25 9.00 9.00 2347.31
PRIME 18GZ (SQUARE MODEL)

5 LAXMILINE LPG 3B SLEEK 73211110 1.000 4890.00 52.00 15.25 9.00 9.00 2347.31
(OVAL MODEL)
6 LAXMILINE LPG 3B ELITE 73211110 1.000 6590.00 52.00 15.25 9.00 9.00 3163.35
BLACK (DOUBLE DRIP TRAY)
7 LAXMILINE LPG 3B MARVEL 73211110 1.000 5290.00 52.00 15.25 9.00 9.00 2539.33
GLASS TOP (DOUBLE DRIP TRA

8 LAXMILINE LPG 3B ELEGANT 7321 1.000 6190.00 52.00 15.25 9.00 9.00 2971.35
(HEAVY SQUARE P.S RING
9 LAXMILINE LPG 2B UNIQUE DT 7321 2.000 2640.00 52.00 15.25 9.00 9.00 2534.52
(CREATIVE P.S.RING)
10 LAXMILINE LPG 2B PRIME 73211110 2.000 3790.00 52.00 15.25 9.00 9.00 3638.58
18GZ
11 LAXMILINE SINGLE BURNER 73211110 1.000 1290.00 52.00 15.25 9.00 9.00 619.23
REGULAR
12 LAXMILINE SINGLE BURNER 73211110 1.000 1690.00 52.00 15.25 9.00 9.00 811.23
SUPREME JUMBO

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
Continued.....
26218.23 2359.63 2359.63 0.00
0.00 0.00 0.00 0.00
0.00 Cr.Days:- 0
CHEQUE RETURN CHARGES 300 RS.

This is a Computer Generated Invoice

 JAYSONS APPLIANCES PVT LTD
2&3, SAMRAT COMPLEX,,B/H CHOICE RESTAURANT,,SWASTIK 4 WAYS, NAVRANGPURA,AHMEDABAD-380009
Phone : 079-26440766/1871 Email : jaysonsappliances@gmail.com

CREDIT MEMO TAX INVOICE ORIGINAL

INVOICE NO : T00322/1920 GSTIN No. : 24AAACJ4871D1ZU Pan No. : AAACJ4871D
INVOICE DATE : 25/06/2019 State. : GUJARAT State code. : 24
To : KETAN GAS SERVICES PVT LTD Transport : SHARDDHA TRANSPORT SERVICE
G-1/2 "SANKLAP" NR POLICE STAT LR No. : 487 LR Dt. : 25/06/2019
HANDLOOM HOUSE LANE PO No. : PO Dt. : / /
CHOWKI SHERI, NANAPURA, Delivery Info
SURAT 395001 State Code : 24
GSTIN No : 24AABCK0101A1ZR Mo : 09228206770

SR. PARTICULARS HSN QTY MRP TD SD CGST SGST AMOUNT (Rs.)

% % % %

13 SUNBLAZE LPG 4B CUTEE 7321 3.000 9190.00 58.00 15.25 9.00 9.00 11579.98
PLUS MATT S.B.BURNER
14 SUNBLAZE LPG 3B CUTEE 7321 8.000 6990.00 58.00 15.25 9.00 9.00 23487.56
PLUS
15 SUNBLAZE LPG 3B CUTEE 7321 8.000 7790.00 58.00 15.25 9.00 9.00 26175.70
PLUS MATT
16 SUNBLAZE LPG SINGLE 7321 10.000 1990.00 58.00 15.25 9.00 9.00 8358.42
BURNER JEWEL
17 SUNBLAZE LPG SINGLE 7321 10.000 2320.00 58.00 15.25 9.00 9.00 9744.48
BURNER JEWEL S.BIG BURNER

18 SUNBLAZE LPG 2B COMFY 7321 6.000 3890.00 58.00 15.25 9.00 9.00 9803.29
COOK (JEWEL)

TAX DETAILS Total : 60.000 Cartoons : 0 120086.92

Company Bankers :-
% Taxable SGST CGST IGST
5.00 0.00 0.00 0.00 0.00
BANK OF INDIA
NAVRANGPURA BRANCH
12.00 0.00 0.00 0.00 0.00
18.00 101768.60 9159.16 9159.16 0.00 A/C NO. 200930110000007
28.00 0.00 0.00 0.00 0.00
IFSC : BKID0002009 Round off : 0.08
TAXFREE 0.00 Cr.Days:- 0
CHEQUE RETURN CHARGES 300 RS.
Rupees : One Lakh Twenty Thousand Eighty Seven Only. Grand Total : 120087.00
Terms & Conditions : For,JAYSONS APPLIANCES PVT LTD
1. Goods once sold will not be taken back.
2. Account should be settled by account payee's cheque payable at AHMEDABAD.
3. Interest 21% per annum will be charged on overdue bills.
4. Our responsibility ceases as soon as the goods leave our warehouse/office.
5. Subject to AHMEDABAD jurisdiction. Receiver's Sign (Authorised Signatory)
This is a Computer Generated Invoice