Raghunath Jaiswal
Raghunath Jaiswal
Raghunath Jaiswal
TAX INVOICE
IRN:
GSTIN : 09AABCV8616R1ZH Consumption : Self
Invoice No : INM163224/000313 CIN : U51909DL2004PTC126738
Invoice Date : 18-December-2024 PAN : AABCV8616R
Mode of Transport : Self
Place of Supply :
Log No. : N/A
Item DP Description HSN Unit Qty Amt Dis Taxable CGST SGST IGST Total
Code Price value
Rate Amt Rate Amt Rate Amt
24010 67 Dentassure 3306102 56.78 1 56.78 55.93 0.85 9.00 0.07 9.00 0.07 0.00 0 1.00
Toothpaste 100g 0
24010 67 Dentassure 3306102 56.78 1 56.78 0.00 56.78 9.00 5.11 9.00 5.11 0.00 0.00 67.00
Toothpaste 100g 0
23011 165 Assure Hair Oil 3305901 139.83 2 279.66 0.00 279.66 9.00 25.17 9.00 25.17 0.00 0.00 330.00
200ml 1
23036 248 Assure Daily 3304993 210.17 2 420.34 0.00 420.34 9.00 37.83 9.00 37.83 0.00 0.00 496.00
Moisturiser 0
250ml
Voucher Number:-N/A Weight:- 1.18 (Kg) Total Qty:- 6 Total Tax Amount:- 136.38 Total Amount:- 894.00
Invoice Total(In Words) :- ( Rupees Eight Hundred and Ninety Four ) Invoice Total :- 894.00
S.No. Payment Modes Amount CGST SGST IGST
1 CASH 894.00 68.19 68.19 0.00
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Terms & Conditions
1. Seller is not responsible for any loss or damage of goods in transit. 5. All vouchers need to be used in full amount in one single invoice.Any amount remaining in the voucher
2. Please store cosmetic products at cool place and away from sunlight. cannot be used again or will not be refunded.
3. The scheme products at Rs. 1 in the invoice cannot be returned or exchanged.
4. business volume(BV) will reduce upto a maximum of discount value of the invoice.
Registered Office : Vestige Marketing Pvt. Ltd.,13/C-22, 1st Floor, Basement , Ground Floor And First Floor, Mittal Tower, Sector-13, Vasundhra, Ghaziabad,Uttar Pradesh, 201012
Corporate Office : Vestige Marketing Pvt. Ltd. A-89, Okhla Industrial Area, Phase-II, New Delhi-110020 .
Invoice Number : INM163224/000313 Total Qty:- 6 Invoice Total :- 894.00 Page 1 of 1