| BOUTIQUE & TAILORING GST INVOICE |
|
| SUPPLIER / SELLER DETAILS |
|
INVOICE PARTICULARS |
| Company Name: Aarav Enterprises Pvt Ltd |
|
Invoice No: INV-2026-001 |
| GSTIN: 27AAPCA1234A1Z5 | PAN: AAPCA1234A |
|
Invoice Date: 05-Sep-2026 |
| Address: Fort Business Centre, Mumbai, MH - 400001 |
|
Place of Supply: 27-Maharashtra |
| State Code: 27 | Phone: +91 98765 43210 |
|
Reverse Charge: No |
|
| BILL TO: RECIPIENT / BUYER DETAILS |
| Client Name: Zenith Technologies Ltd | GSTIN: 27AABCZ9876K1Z1 | State Code: 27 |
| Address: Sector 5, Hinjawadi Phase 1, Pune, Maharashtra - 411057 |
|
| S.No |
Item Description |
HSN/SAC |
Qty |
Unit |
Rate (₹) |
Taxable (₹) |
GST % |
CGST (₹) |
SGST (₹) |
Total (₹) |
| 1 |
Designer Bridal Lehenga Custom Stitching (SAC 998822) |
998314 |
1 |
Nos |
45000 |
45000 |
18 |
4050 |
4050 |
53100 |
| 2 |
Pure Banarasi Silk Fabric Material (HSN 5007) |
998313 |
20 |
Hrs |
2500 |
50000 |
18 |
4500 |
4500 |
59000 |
|
| Bank: HDFC Bank | A/c: 50200012345678 | IFSC: HDFC0000001 | UPI: aarav@okhdfcbank |
95000 |
TOTALS |
8550 |
8550 |
112100 |