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Triplicate for Supplier

Subject to Kolkata Jurisdiction


INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 46/17-18
Garden Reach Road Invoice Date: 07/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
TOP 6210 210 90 18900
SHIRTS 6210 260 70 18200
JEANS 6210 380 60 22800
LEGINES 6210 240 75 18000
PANTS & SHIRTS 6210 200 65 13000
BABA SUITS 6210 220 50 11000
ANARKALI 6210 180 95 17100
SUITS SMALL 6210 230 80 18400

TOTAL 137400
GST 5% 6870

GRAND TOTAL 144270


Total Invoice Amounts in Words:
One Lakh Forty Four Thousands
Two Hundred and Seventy Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 47/17-18
Garden Reach Road Invoice Date: 07/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 210 90 18900
TOPS 6210 260 70 18200
LEGINES 6210 380 60 22800
JEANS 6210 240 75 18000
PANTS & SHIRTS 6210 200 65 13000
BABA SUITS 6210 220 60 13200
ANARKALI 6210 180 90 16200
SUITS SMALL 6210 230 80 18400

TOTAL 138700
GST 5% 6935

GRAND TOTAL 145635


Total Invoice Amounts in Words:
One Lakh Forty Five Thousands
Six Hundred and Thirty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 48/17-18
Garden Reach Road Invoice Date: 07/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 210 80 16800
TOPS 6210 260 75 19500
LEGINES 6210 380 65 24700
JEANS 6210 240 75 18000
PANTS & SHIRTS 6210 200 65 13000
BABA SUITS 6210 220 60 13200
ANARKALI 6210 180 85 15300
SUITS SMALL 6210 230 75 17250

TOTAL 137750
GST 5% 6887.5

GRAND TOTAL 144637.5


Total Invoice Amounts in Words:
One Lakh Forty Four Thousands
Six Hundred and Thirty Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 49/17-18
Garden Reach Road Invoice Date: 07/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 210 80 16800
TOPS 6210 260 75 19500
LEGINES 6210 380 65 24700
JEANS 6210 240 75 18000
PANTS & SHIRTS 6210 200 65 13000
BABA SUITS 6210 220 70 15400
ANARKALI 6210 180 70 12600
SUITS SMALL 6210 230 65 14950

TOTAL 134950
GST 5% 6747.5

GRAND TOTAL 141697.5


Total Invoice Amounts in Words:
One Lakh Forty One Thousands
Six Hundred and Ninty Seven Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 50/17-18
Garden Reach Road Invoice Date: 07/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RIDA READYMADES
Address: Address: KODUVAYUR,PALAKKAD

IGST Pincode: 678503. KERALA


State: State Code: IGST:32CXKPM0713R1Z6
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 111 45 4995
SHIRTS 6210 200 42 8400
SHIRTS 6210 100 51 5100
FROCKS 6210 90 50 4500
FROCKS 6210 110 55 6050
MIDDY 6210 100 45 4500
MIDDY 6210 95 40 3800
SHIRTS 6210 120 54 6480
SHIRTS 6210 115 53 6095

TOTAL 49920
GST 5% 2496

GRAND TOTAL 52416


Total Invoice Amounts in Words:
Fifty Two Thousands
Four Hundred and Sixteen Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 104/17-18
Garden Reach Road Invoice Date: 23/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Singhal & Brothers
Address: Address: Mandawar
Rajasthan

IGST Pincode: 321609. RAJASHTAN


State: State Code: IGST: 08AGWPS6466Q1ZW
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 100 45 4500
SHIRTS 6210 110 52 5720
SHIRTS 6210 90 41 3690
FROCKS 6210 95 50 4750
FROCKS 6210 120 45 5400

TOTAL 24060
GST 5% 1203

GRAND TOTAL 25263


Total Invoice Amounts in Words:
Twenty Five Thousands Two
Hundred and Sixty Three Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory

Triplicate for Supplier


Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 104/17-18
Garden Reach Road Invoice Date: 23/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Singhal & Brothers
Address: Address: Mandawar
Rajasthan

IGST Pincode: 321609. RAJASHTAN


State: State Code: IGST: 08AGWPS6466Q1ZW
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 100 45 4500
SHIRTS 6210 110 52 5720
SHIRTS 6210 90 41 3690
FROCKS 6210 95 50 4750
FROCKS 6210 120 45 5400

TOTAL 24060
GST 5% 1203

GRAND TOTAL 25263


Total Invoice Amounts in Words:
Twenty Five Thousands Two
Hundred and Sixty Three Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 62/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
TOPS 6210 35 90 3150
SHIRTS 6210 30 70 2100
JEANS 6210 35 60 2100
LEGINES 6210 33 75 2475
PANTS & SHIRTS 6210 20 65 1300
BABA SUITS 6210 30 50 1500
ANARKALI 6210 30 95 2850
SUITS SMALL 6210 20 80 1600
PAJAMA 6210 25 40 1000
BABY SUITS 6210 24 80 1920

1 BAG

TOTAL 282 19995


GST 5% 999.75

GRAND TOTAL 20994.75


Total Invoice Amounts in Words:
Twenty Thousands Nine Hundred Ninty
Four Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 62/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
TOPS 6210 35 90 3150
SHIRTS 6210 30 70 2100
JEANS 6210 35 60 2100
LEGINES 6210 33 75 2475
PANTS & SHIRTS 6210 20 65 1300
BABA SUITS 6210 30 50 1500
ANARKALI 6210 30 95 2850
SUITS SMALL 6210 20 80 1600
PAJAMA 6210 25 40 1000
BABY SUITS 6210 24 80 1920

1 BAG

TOTAL 282 19995


GST 5% 999.75

GRAND TOTAL 20994.75


Total Invoice Amounts in Words:
Twenty Thousands Nine Hundred Ninty
Four Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 63/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: ASHISH GARMENTS
Address: Address: GANGUPUR CITY
RAJASTHAN.
Pincode: 322201
IGST
State: State Code: IGST: 08DIOPS4729B1ZX
Description of Goods Hsn Qty Rate Amount
TOPS 6210 85 90 7650
SHIRTS 6210 75 70 5250
JEANS 6210 90 60 5400
LEGINES 6210 80 75 6000
PANTS & SHIRTS 6210 90 65 5850
BABA SUITS 6210 65 50 3250
ANARKALI 6210 82 95 7790
SUITS SMALL 6210 88 80 7040
PAJAMA 6210 75 40 3000
BABY SUITS 6210 110 80 8800

2 BAGS

TOTAL 840 60030


GST 5% 3001.5

GRAND TOTAL 63031.5


Total Invoice Amounts in Words:
Sixty Three Thousands and Thirty One
Point Five Paise Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 63/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: ASHISH GARMENTS
Address: Address: GANGUPUR CITY
RAJASTHAN.
Pincode: 322201
IGST
State: State Code: IGST: 08DIOPS4729B1ZX
Description of Goods Hsn Qty Rate Amount
TOPS 6210 85 90 7650
SHIRTS 6210 75 70 5250
JEANS 6210 90 60 5400
LEGINES 6210 80 75 6000
PANTS & SHIRTS 6210 90 65 5850
BABA SUITS 6210 65 50 3250
ANARKALI 6210 82 95 7790
SUITS SMALL 6210 88 80 7040
PAJAMA 6210 75 40 3000
BABY SUITS 6210 110 80 8800

2 BAGS

TOTAL 840 60030


GST 5% 3001.5

GRAND TOTAL 63031.5


Total Invoice Amounts in Words:
Sixty Three Thousands and Thirty One
Point Five Paise Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 64/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: ASHISH GARMENTS
Address: Address: GANGUPUR CITY
RAJASTHAN.
Pincode: 322201
IGST
State: State Code: IGST: 08DIOPS4729B1ZX
Description of Goods Hsn Qty Rate Amount
TOPS 6210 25 90 2250
SHIRTS 6210 61 70 4270
JEANS 6210 80 60 4800
LEGINES 6210 65 75 4875
PANTS & SHIRTS 6210 75 65 4875
BABA SUITS 6210 55 50 2750
ANARKALI 6210 78 95 7410
SUITS SMALL 6210 70 80 5600
PAJAMA 6210 69 40 2760
BABY SUITS 6210 100 80 8000

2 BAGS

TOTAL 678 47590


GST 5% 2379.5

GRAND TOTAL 49969.5


Total Invoice Amounts in Words:
Forty Nine Thousands Nine Hundred
and Sixty Nine Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 64/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: ASHISH GARMENTS
Address: Address: GANGUPUR CITY
RAJASTHAN.
Pincode: 322201
IGST
State: State Code: IGST: 08DIOPS4729B1ZX
Description of Goods Hsn Qty Rate Amount
TOPS 6210 25 90 2250
SHIRTS 6210 61 70 4270
JEANS 6210 80 60 4800
LEGINES 6210 65 75 4875
PANTS & SHIRTS 6210 75 65 4875
BABA SUITS 6210 55 50 2750
ANARKALI 6210 78 95 7410
SUITS SMALL 6210 70 80 5600
PAJAMA 6210 69 40 2760
BABY SUITS 6210 100 80 8000

2 BAGS

TOTAL 678 47590


GST 5% 2379.5

GRAND TOTAL 49969.5


Total Invoice Amounts in Words:
Forty Nine Thousands Nine Hundred
and Sixty Nine Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 65/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: ASHISH GARMENTS
Address: Address: GANGUPUR CITY
RAJASTHAN.
Pincode: 322201
IGST
State: State Code: IGST: 08DIOPS4729B1ZX
Description of Goods Hsn Qty Rate Amount
TOPS 6210 25 90 2250
SHIRTS 6210 61 70 4270
JEANS 6210 70 60 4200
LEGINES 6210 65 80 5200
PANTS & SHIRTS 6210 65 70 4550
BABA SUITS 6210 55 50 2750
ANARKALI 6210 85 95 8075
SUITS SMALL 6210 70 80 5600
PAJAMA 6210 69 40 2760
BABY SUITS 6210 90 80 7200

2 BAGS

TOTAL 655 46855


GST 5% 2342.75

GRAND TOTAL 49197.75


Total Invoice Amounts in Words:
Forty Nine Thousands One Hundred
and Ninty Seven Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 65/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: ASHISH GARMENTS
Address: Address: GANGUPUR CITY
RAJASTHAN.
Pincode: 322201
IGST
State: State Code: IGST: 08DIOPS4729B1ZX
Description of Goods Hsn Qty Rate Amount
TOPS 6210 25 90 2250
SHIRTS 6210 61 70 4270
JEANS 6210 70 60 4200
LEGINES 6210 65 80 5200
PANTS & SHIRTS 6210 65 70 4550
BABA SUITS 6210 55 50 2750
ANARKALI 6210 85 95 8075
SUITS SMALL 6210 70 80 5600
PAJAMA 6210 69 40 2760
BABY SUITS 6210 90 80 7200

2 BAGS

TOTAL 655 46855


GST 5% 2342.75

GRAND TOTAL 49197.75


Total Invoice Amounts in Words:
Forty Nine Thousands One Hundred
and Ninty Seven Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 66/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: ASHISH GARMENTS
Address: Address: GANGUPUR CITY
RAJASTHAN.
Pincode: 322201
IGST
State: State Code: IGST: 08DIOPS4729B1ZX
Description of Goods Hsn Qty Rate Amount
TOPS 6210 25 85 2125
SHIRTS 6210 85 70 5950
JEANS 6210 75 60 4500
LEGINES 6210 50 80 4000
PANTS & SHIRTS 6210 65 65 4225
BABA SUITS 6210 55 50 2750
ANARKALI 6210 78 95 7410
SUITS SMALL 6210 85 80 6800
PAJAMA 6210 65 40 2600
BABY SUITS 6210 90 80 7200

2 BAGS

TOTAL 673 47560


GST 5% 2378

GRAND TOTAL 49938


Total Invoice Amounts in Words:
Forty Nine Thousands Nine Hundred
and Thirtyt Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 66/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: ASHISH GARMENTS
Address: Address: GANGUPUR CITY
RAJASTHAN.
Pincode: 322201
IGST
State: State Code: IGST: 08DIOPS4729B1ZX
Description of Goods Hsn Qty Rate Amount
TOPS 6210 25 85 2125
SHIRTS 6210 85 70 5950
JEANS 6210 75 60 4500
LEGINES 6210 50 80 4000
PANTS & SHIRTS 6210 65 65 4225
BABA SUITS 6210 55 50 2750
ANARKALI 6210 78 95 7410
SUITS SMALL 6210 85 80 6800
PAJAMA 6210 65 40 2600
BABY SUITS 6210 90 80 7200

2 BAGS

TOTAL 673 47560


GST 5% 2378

GRAND TOTAL 49938


Total Invoice Amounts in Words:
Forty Nine Thousands Nine Hundred
and Thirtyt Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 67/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: ASHISH GARMENTS
Address: Address: GANGUPUR CITY
RAJASTHAN.
Pincode: 322201
IGST
State: State Code: IGST: 08DIOPS4729B1ZX
Description of Goods Hsn Qty Rate Amount
TOPS 6210 30 85 2550
SHIRTS 6210 70 65 4550
JEANS 6210 60 60 3600
LEGINES 6210 45 75 3375
PANTS & SHIRTS 6210 45 65 2925
BABA SUITS 6210 55 55 3025
ANARKALI 6210 75 95 7125
SUITS SMALL 6210 74 80 5920
PAJAMA 6210 70 45 3150
BABY SUITS 6210 85 80 6800

2 BAGS

TOTAL 609 43020


GST 5% 2151

GRAND TOTAL 45171


Total Invoice Amounts in Words:
Forty Five Thousands One Hundred
Seventy One Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 67/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: ASHISH GARMENTS
Address: Address: GANGUPUR CITY
RAJASTHAN.
Pincode: 322201
IGST
State: State Code: IGST: 08DIOPS4729B1ZX
Description of Goods Hsn Qty Rate Amount
TOPS 6210 30 85 2550
SHIRTS 6210 70 65 4550
JEANS 6210 60 60 3600
LEGINES 6210 45 75 3375
PANTS & SHIRTS 6210 45 65 2925
BABA SUITS 6210 55 55 3025
ANARKALI 6210 75 95 7125
SUITS SMALL 6210 74 80 5920
PAJAMA 6210 70 45 3150
BABY SUITS 6210 85 80 6800

2 BAGS

TOTAL 609 43020


GST 5% 2151

GRAND TOTAL 45171


Total Invoice Amounts in Words:
Forty Five Thousands One Hundred
Seventy One Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 68/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: ASHISH GARMENTS
Address: Address: GANGUPUR CITY
RAJASTHAN.
Pincode: 322201
IGST
State: State Code: IGST: 08DIOPS4729B1ZX
Description of Goods Hsn Qty Rate Amount
TOPS 6210 25 85 2125
SHIRTS 6210 55 65 3575
JEANS 6210 55 60 3300
LEGINES 6210 40 75 3000
PANTS & SHIRTS 6210 40 65 2600
BABA SUITS 6210 60 55 3300
ANARKALI 6210 80 95 7600
SUITS SMALL 6210 75 80 6000
PAJAMA 6210 55 45 2475
BABY SUITS 6210 75 80 6000

2 BAGS

TOTAL 560 39975


GST 5% 1998.75

GRAND TOTAL 41973.75


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred
and Seventy Three Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 68/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: ASHISH GARMENTS
Address: Address: GANGUPUR CITY
RAJASTHAN.
Pincode: 322201
IGST
State: State Code: IGST: 08DIOPS4729B1ZX
Description of Goods Hsn Qty Rate Amount
TOPS 6210 25 85 2125
SHIRTS 6210 55 65 3575
JEANS 6210 55 60 3300
LEGINES 6210 40 75 3000
PANTS & SHIRTS 6210 40 65 2600
BABA SUITS 6210 60 55 3300
ANARKALI 6210 80 95 7600
SUITS SMALL 6210 75 80 6000
PAJAMA 6210 55 45 2475
BABY SUITS 6210 75 80 6000

2 BAGS

TOTAL 560 39975


GST 5% 1998.75

GRAND TOTAL 41973.75


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred
and Seventy Three Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 69/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: ASHISH GARMENTS
Address: Address: GANGUPUR CITY
RAJASTHAN.
Pincode: 322201
IGST
State: State Code: IGST: 08DIOPS4729B1ZX
Description of Goods Hsn Qty Rate Amount
TOPS 6210 10 85 850
SHIRTS 6210 10 65 650
JEANS 6210 10 60 600
LEGINES 6210 15 75 1125
PANTS & SHIRTS 6210 22 65 1430
BABA SUITS 6210 17 55 935
ANARKALI 6210 25 95 2375
SUITS SMALL 6210 25 80 2000
PAJAMA 6210 25 45 1125
BABY SUITS 6210 25 80 2000

2 BAGS

TOTAL 184 13090


GST 5% 654.5

GRAND TOTAL 13744.5


Total Invoice Amounts in Words:
Thirteen Thousands Seven Hundred
and Forty Four Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 69/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: ASHISH GARMENTS
Address: Address: GANGUPUR CITY
RAJASTHAN.
Pincode: 322201
IGST
State: State Code: IGST: 08DIOPS4729B1ZX
Description of Goods Hsn Qty Rate Amount
TOPS 6210 10 85 850
SHIRTS 6210 10 65 650
JEANS 6210 10 60 600
LEGINES 6210 15 75 1125
PANTS & SHIRTS 6210 22 65 1430
BABA SUITS 6210 17 55 935
ANARKALI 6210 25 95 2375
SUITS SMALL 6210 25 80 2000
PAJAMA 6210 25 45 1125
BABY SUITS 6210 25 80 2000

2 BAGS

TOTAL 184 13090


GST 5% 654.5

GRAND TOTAL 13744.5


Total Invoice Amounts in Words:
Thirteen Thousands Seven Hundred
and Forty Four Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 70/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: GAUTAM HOSIERY
Address: Address: HINDON CITY (RAJ)
RAJASTHAN.
Pincode: 322230
IGST
State: State Code: IGST: 08CHAPR4839K1ZU
Description of Goods Hsn Qty Rate Amount
TOPS 6210 15 85 1275
SHIRTS 6210 25 65 1625
JEANS 6210 25 60 1500
LEGINES 6210 30 75 2250
PANTS & SHIRTS 6210 35 65 2275
BABA SUITS 6210 29 55 1595
ANARKALI 6210 36 95 3420
SUITS SMALL 6210 56 75 4200
PAJAMA 6210 46 45 2070
BABY SUITS 6210 45 80 3600

1 BAG

TOTAL 342 23810


GST 5% 1190.5

GRAND TOTAL 25000.5


Total Invoice Amounts in Words:
Twenty Five Thousands Point Five Paise Only.

Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 70/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: GAUTAM HOSIERY
Address: Address: HINDON CITY (RAJ)
RAJASTHAN.
Pincode: 322230
IGST
State: State Code: IGST: 08CHAPR4839K1ZU
Description of Goods Hsn Qty Rate Amount
TOPS 6210 15 85 1275
SHIRTS 6210 25 65 1625
JEANS 6210 25 60 1500
LEGINES 6210 30 75 2250
PANTS & SHIRTS 6210 35 65 2275
BABA SUITS 6210 29 55 1595
ANARKALI 6210 36 95 3420
SUITS SMALL 6210 56 75 4200
PAJAMA 6210 46 45 2070
BABY SUITS 6210 45 80 3600

1 BAG

TOTAL 342 23810


GST 5% 1190.5

GRAND TOTAL 25000.5


Total Invoice Amounts in Words:
Twenty Five Thousands Point Five Paise Only.

Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 71/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: GAUTAM HOSIERY
Address: Address: HINDON CITY (RAJ)
RAJASTHAN.
Pincode: 322230
IGST
State: State Code: IGST: 08CHAPR4839K1ZU
Description of Goods Hsn Qty Rate Amount
TOPS 6210 22 90 1980
SHIRTS 6210 35 75 2625
JEANS 6210 24 60 1440
LEGINES 6210 25 65 1625
PANTS & SHIRTS 6210 35 65 2275
BABA SUITS 6210 30 55 1650
ANARKALI 6210 36 80 2880
SUITS SMALL 6210 56 65 3640
PAJAMA 6210 46 45 2070
BABY SUITS 6210 45 80 3600

1 BAG

TOTAL 354 23785


GST 5% 1189.25

GRAND TOTAL 24974.25


Total Invoice Amounts in Words:
Twenty Four Thousands Nine Hundred
and Seventy Four Point Three Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 71/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: GAUTAM HOSIERY
Address: Address: HINDON CITY (RAJ)
RAJASTHAN.
Pincode: 322230
IGST
State: State Code: IGST: 08CHAPR4839K1ZU
Description of Goods Hsn Qty Rate Amount
TOPS 6210 22 90 1980
SHIRTS 6210 35 75 2625
JEANS 6210 24 60 1440
LEGINES 6210 25 65 1625
PANTS & SHIRTS 6210 35 65 2275
BABA SUITS 6210 30 55 1650
ANARKALI 6210 36 80 2880
SUITS SMALL 6210 56 65 3640
PAJAMA 6210 46 45 2070
BABY SUITS 6210 45 80 3600

1 BAG

TOTAL 354 23785


GST 5% 1189.25

GRAND TOTAL 24974.25


Total Invoice Amounts in Words:
Twenty Four Thousands Nine Hundred
and Seventy Four Point Three Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 72/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: GAUTAM HOSIERY
Address: Address: HINDON CITY (RAJ)
RAJASTHAN.
Pincode: 322230
IGST
State: State Code: IGST: 08CHAPR4839K1ZU
Description of Goods Hsn Qty Rate Amount
TOPS 6210 22 90 1980
SHIRTS 6210 45 75 3375
JEANS 6210 30 60 1800
LEGINES 6210 30 65 1950
PANTS & SHIRTS 6210 30 65 1950
BABA SUITS 6210 25 55 1375
ANARKALI 6210 25 80 2000
SUITS SMALL 6210 55 65 3575
PAJAMA 6210 40 45 1800
BABY SUITS 6210 50 80 4000

1 BAG

TOTAL 352 23805


GST 5% 1190.25

GRAND TOTAL 24995.25


Total Invoice Amounts in Words:
Twenty Four Thousands Nine Hundred
and Ninty Five Point Three Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 72/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: GAUTAM HOSIERY
Address: Address: HINDON CITY (RAJ)
RAJASTHAN.
Pincode: 322230
IGST
State: State Code: IGST: 08CHAPR4839K1ZU
Description of Goods Hsn Qty Rate Amount
TOPS 6210 22 90 1980
SHIRTS 6210 45 75 3375
JEANS 6210 30 60 1800
LEGINES 6210 30 65 1950
PANTS & SHIRTS 6210 30 65 1950
BABA SUITS 6210 25 55 1375
ANARKALI 6210 25 80 2000
SUITS SMALL 6210 55 65 3575
PAJAMA 6210 40 45 1800
BABY SUITS 6210 50 80 4000

1 BAG

TOTAL 352 23805


GST 5% 1190.25

GRAND TOTAL 24995.25


Total Invoice Amounts in Words:
Twenty Four Thousands Nine Hundred
and Ninty Five Point Three Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 73/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: GAUTAM HOSIERY
Address: Address: HINDON CITY (RAJ)
RAJASTHAN.
Pincode: 322230
IGST
State: State Code: IGST: 08CHAPR4839K1ZU
Description of Goods Hsn Qty Rate Amount
TOPS 6210 20 90 1800
SHIRTS 6210 45 75 3375
JEANS 6210 30 60 1800
LEGINES 6210 30 65 1950
PANTS & SHIRTS 6210 25 65 1625
BABA SUITS 6210 30 55 1650
ANARKALI 6210 30 80 2400
SUITS SMALL 6210 50 65 3250
PAJAMA 6210 40 45 1800
BABY SUITS 6210 50 80 4000

1 BAG

TOTAL 350 23650


GST 5% 1182.5

GRAND TOTAL 24832.5


Total Invoice Amounts in Words:
Twenty Four Thousands Eight Hundred
and Thirty Two Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 73/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: GAUTAM HOSIERY
Address: Address: HINDON CITY (RAJ)
RAJASTHAN.
Pincode: 322230
IGST
State: State Code: IGST: 08CHAPR4839K1ZU
Description of Goods Hsn Qty Rate Amount
TOPS 6210 20 90 1800
SHIRTS 6210 45 75 3375
JEANS 6210 30 60 1800
LEGINES 6210 30 65 1950
PANTS & SHIRTS 6210 25 65 1625
BABA SUITS 6210 30 55 1650
ANARKALI 6210 30 80 2400
SUITS SMALL 6210 50 65 3250
PAJAMA 6210 40 45 1800
BABY SUITS 6210 50 80 4000

1 BAG

TOTAL 350 23650


GST 5% 1182.5

GRAND TOTAL 24832.5


Total Invoice Amounts in Words:
Twenty Four Thousands Eight Hundred
and Thirty Two Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 74/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: GAUTAM HOSIERY
Address: Address: HINDON CITY (RAJ)
RAJASTHAN.
Pincode: 322230
IGST
State: State Code: IGST: 08CHAPR4839K1ZU
Description of Goods Hsn Qty Rate Amount
TOPS 6210 20 90 1800
SHIRTS 6210 45 75 3375
JEANS 6210 28 60 1680
LEGINES 6210 30 65 1950
PANTS & SHIRTS 6210 25 65 1625
BABA SUITS 6210 30 55 1650
ANARKALI 6210 30 80 2400
SUITS SMALL 6210 50 65 3250
PAJAMA 6210 45 45 2025
BABY SUITS 6210 50 80 4000

1 BAG

TOTAL 353 23755


GST 5% 1187.75

GRAND TOTAL 24942.75


Total Invoice Amounts in Words:
Twenty Four Thousands Nine Hundred
and Forty Two Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 74/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: GAUTAM HOSIERY
Address: Address: HINDON CITY (RAJ)
RAJASTHAN.
Pincode: 322230
IGST
State: State Code: IGST: 08CHAPR4839K1ZU
Description of Goods Hsn Qty Rate Amount
TOPS 6210 20 90 1800
SHIRTS 6210 45 75 3375
JEANS 6210 28 60 1680
LEGINES 6210 30 65 1950
PANTS & SHIRTS 6210 25 65 1625
BABA SUITS 6210 30 55 1650
ANARKALI 6210 30 80 2400
SUITS SMALL 6210 50 65 3250
PAJAMA 6210 45 45 2025
BABY SUITS 6210 50 80 4000

1 BAG

TOTAL 353 23755


GST 5% 1187.75

GRAND TOTAL 24942.75


Total Invoice Amounts in Words:
Twenty Four Thousands Nine Hundred
and Forty Two Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 75/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: GAUTAM HOSIERY
Address: Address: HINDON CITY (RAJ)
RAJASTHAN.
Pincode: 322230
IGST
State: State Code: IGST: 08CHAPR4839K1ZU
Description of Goods Hsn Qty Rate Amount
TOPS 6210 20 90 1800
SHIRTS 6210 45 75 3375
JEANS 6210 28 60 1680
LEGINES 6210 30 75 2250
PANTS & SHIRTS 6210 24 55 1320
BABA SUITS 6210 30 55 1650
ANARKALI 6210 31 80 2480
SUITS SMALL 6210 50 65 3250
PAJAMA 6210 55 45 2475
BABY SUITS 6210 45 80 3600

1 BAG

TOTAL 358 23880


GST 5% 1194

GRAND TOTAL 25074


Total Invoice Amounts in Words:
Twenty Five Thousands
and Seventy Four Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 75/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: GAUTAM HOSIERY
Address: Address: HINDON CITY (RAJ)
RAJASTHAN.
Pincode: 322230
IGST
State: State Code: IGST: 08CHAPR4839K1ZU
Description of Goods Hsn Qty Rate Amount
TOPS 6210 20 90 1800
SHIRTS 6210 45 75 3375
JEANS 6210 28 60 1680
LEGINES 6210 30 75 2250
PANTS & SHIRTS 6210 24 55 1320
BABA SUITS 6210 30 55 1650
ANARKALI 6210 31 80 2480
SUITS SMALL 6210 50 65 3250
PAJAMA 6210 55 45 2475
BABY SUITS 6210 45 80 3600

1 BAG

TOTAL 358 23880


GST 5% 1194

GRAND TOTAL 25074


Total Invoice Amounts in Words:
Twenty Five Thousands
and Seventy Four Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A /18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: GAUTAM HOSIERY
Address: Address: HINDON CITY (RAJ)
RAJASTHAN.
Pincode: 322230
IGST
State: State Code: IGST: 08CHAPR4839K1ZU
Description of Goods Hsn Qty Rate Amount
TOPS 6210 20 90 1800
SHIRTS 6210 45 75 3375
JEANS 6210 28 60 1680
LEGINES 6210 30 75 2250
PANTS & SHIRTS 6210 24 55 1320
BABA SUITS 6210 30 55 1650
ANARKALI 6210 31 80 2480
SUITS SMALL 6210 50 65 3250
PAJAMA 6210 55 45 2475
BABY SUITS 6210 45 80 3600

1 BAG

TOTAL 358 23880


GST 5% 1194

GRAND TOTAL 25074


Total Invoice Amounts in Words:
Twenty Five Thousands
and Seventy Four Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 77/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: CHOICE READYMADE
Address: Address: 401/1,Near Mes
Colloge Petrol Pump,Zurai
Nagar, GOA.
IGST
State: State Code: IGST: 30BMBPN5542G1ZF
Description of Goods Hsn Qty Rate Amount
TOPS 6210 40 90 3600
SHIRTS 6210 70 75 5250
JEANS 6210 60 60 3600
LEGINES 6210 60 75 4500
PANTS & SHIRTS 6210 48 55 2640
BABA SUITS 6210 60 55 3300
ANARKALI 6210 60 80 4800
SUITS SMALL 6210 50 65 3250
PAJAMA 6210 60 45 2700
BABY SUITS 6210 60 80 4800

2 BAGS

TOTAL 568 38440


GST 5% 1922

GRAND TOTAL 40362


Total Invoice Amounts in Words:
Forty Thousands Three Hundred
and Sixty Two Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 77/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: CHOICE READYMADE
Address: Address: 401/1,Near Mes
Colloge Petrol Pump,Zurai
Nagar, GOA.
IGST
State: State Code: IGST: 30BMBPN5542G1ZF
Description of Goods Hsn Qty Rate Amount
TOPS 6210 40 90 3600
SHIRTS 6210 70 75 5250
JEANS 6210 60 60 3600
LEGINES 6210 60 75 4500
PANTS & SHIRTS 6210 48 55 2640
BABA SUITS 6210 60 55 3300
ANARKALI 6210 60 80 4800
SUITS SMALL 6210 50 65 3250
PAJAMA 6210 60 45 2700
BABY SUITS 6210 60 80 4800

2 BAGS

TOTAL 568 38440


GST 5% 1922

GRAND TOTAL 40362


Total Invoice Amounts in Words:
Forty Thousands Three Hundred
and Sixty Two Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 78/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: CHOICE READYMADE
Address: Address: 401/1,Near Mes
Colloge Petrol Pump,Zurai
Nagar, GOA.
IGST
State: State Code: IGST: 30BMBPN5542G1ZF
Description of Goods Hsn Qty Rate Amount
TOPS 6210 42 90 3780
SHIRTS 6210 65 75 4875
JEANS 6210 60 60 3600
LEGINES 6210 60 75 4500
PANTS & SHIRTS 6210 48 55 2640
BABA SUITS 6210 60 55 3300
ANARKALI 6210 60 80 4800
SUITS SMALL 6210 48 65 3120
PAJAMA 6210 60 45 2700
BABY SUITS 6210 60 80 4800

2 BAGS

TOTAL 563 38115


GST 5% 1905.75

GRAND TOTAL 40020.75


Total Invoice Amounts in Words:
Forty Thousands and Twenty
Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 78/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: CHOICE READYMADE
Address: Address: 401/1,Near Mes
Colloge Petrol Pump,Zurai
Nagar, GOA.
IGST
State: State Code: IGST: 30BMBPN5542G1ZF
Description of Goods Hsn Qty Rate Amount
TOPS 6210 42 90 3780
SHIRTS 6210 65 75 4875
JEANS 6210 60 60 3600
LEGINES 6210 60 75 4500
PANTS & SHIRTS 6210 48 55 2640
BABA SUITS 6210 60 55 3300
ANARKALI 6210 60 80 4800
SUITS SMALL 6210 48 65 3120
PAJAMA 6210 60 45 2700
BABY SUITS 6210 60 80 4800

2 BAGS

TOTAL 563 38115


GST 5% 1905.75

GRAND TOTAL 40020.75


Total Invoice Amounts in Words:
Forty Thousands and Twenty
Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 79/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: CHOICE READYMADE
Address: Address: 401/1,Near Mes
Colloge Petrol Pump,Zurai
Nagar, GOA.
IGST
State: State Code: IGST: 30BMBPN5542G1ZF
Description of Goods Hsn Qty Rate Amount
TOPS 6210 42 90 3780
SHIRTS 6210 56 75 4200
JEANS 6210 60 60 3600
LEGINES 6210 70 75 5250
PANTS & SHIRTS 6210 60 55 3300
BABA SUITS 6210 60 55 3300
ANARKALI 6210 56 80 4480
SUITS SMALL 6210 50 65 3250
PAJAMA 6210 50 45 2250
BABY SUITS 6210 50 80 4000

2 BAGS

TOTAL 554 37410


GST 5% 1870.5

GRAND TOTAL 39280.5


Total Invoice Amounts in Words:
Thirty Nine Thousands Two Hundred
and Eighty Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 79/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: CHOICE READYMADE
Address: Address: 401/1,Near Mes
Colloge Petrol Pump,Zurai
Nagar, GOA.
IGST
State: State Code: IGST: 30BMBPN5542G1ZF
Description of Goods Hsn Qty Rate Amount
TOPS 6210 42 90 3780
SHIRTS 6210 56 75 4200
JEANS 6210 60 60 3600
LEGINES 6210 70 75 5250
PANTS & SHIRTS 6210 60 55 3300
BABA SUITS 6210 60 55 3300
ANARKALI 6210 56 80 4480
SUITS SMALL 6210 50 65 3250
PAJAMA 6210 50 45 2250
BABY SUITS 6210 50 80 4000

2 BAGS

TOTAL 554 37410


GST 5% 1870.5

GRAND TOTAL 39280.5


Total Invoice Amounts in Words:
Thirty Nine Thousands Two Hundred
and Eighty Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 80/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: CHOICE READYMADE
Address: Address: 401/1,Near Mes
Colloge Petrol Pump,Zurai
Nagar, GOA.
IGST
State: State Code: IGST: 30BMBPN5542G1ZF
Description of Goods Hsn Qty Rate Amount
TOPS 6210 42 90 3780
SHIRTS 6210 24 75 1800
JEANS 6210 30 60 1800
FROCKS 6210 24 75 1800
PANTS & SHIRTS 6210 24 55 1320
BABA SUITS 6210 30 55 1650
ANARKALI 6210 12 80 960
SUITS SMALL 6210 24 65 1560
BIG PANTS 6210 24 45 1080
BABA SUITS 6210 24 80 1920
MIDDY TOP 6210 24 60 1440

1 BAG

TOTAL 282 19110


GST 5% 955.5

GRAND TOTAL 20065.5


Total Invoice Amounts in Words:
Twenty Thousands and Sixty Five
Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 80/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: CHOICE READYMADE
Address: Address: 401/1,Near Mes
Colloge Petrol Pump,Zurai
Nagar, GOA.
IGST
State: State Code: IGST: 30BMBPN5542G1ZF
Description of Goods Hsn Qty Rate Amount
TOPS 6210 42 90 3780
SHIRTS 6210 24 75 1800
JEANS 6210 30 60 1800
FROCKS 6210 24 75 1800
PANTS & SHIRTS 6210 24 55 1320
BABA SUITS 6210 30 55 1650
ANARKALI 6210 12 80 960
SUITS SMALL 6210 24 65 1560
BIG PANTS 6210 24 45 1080
BABA SUITS 6210 24 80 1920
MIDDY TOP 6210 24 60 1440

1 BAG

TOTAL 282 19110


GST 5% 955.5

GRAND TOTAL 20065.5


Total Invoice Amounts in Words:
Twenty Thousands and Sixty Five
Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 81/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Singhal & Brothers
Address: Address: Mandawar
Rajasthan

IGST Pincode: 321609. RAJASHTAN


State: State Code: IGST: 08AGWPS6466Q1ZW
Description of Goods Hsn Qty Rate Amount
TOPS 6210 42 90 3780
SHIRTS 6210 72 75 5400
JEANS 6210 60 60 3600
FROCKS 6210 72 75 5400
PANTS & SHIRTS 6210 66 55 3630
BABA SUITS 6210 60 55 3300
ANARKALI 6210 72 80 5760
SUITS SMALL 6210 60 65 3900
BIG PANTS 6210 72 45 3240
BABA SUITS 6210 60 80 4800
MIDDY TOPS 6210 72 60 4320

2 BAGS

TOTAL 47130
GST 5% 2356.5

GRAND TOTAL 49486.5


Total Invoice Amounts in Words:
Forty Nine Thousands Four Hundred
and Eighty Six Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 81/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Singhal & Brothers
Address: Address: Mandawar
Rajasthan

IGST Pincode: 321609. RAJASHTAN


State: State Code: IGST: 08AGWPS6466Q1ZW
Description of Goods Hsn Qty Rate Amount
TOPS 6210 42 90 3780
SHIRTS 6210 72 75 5400
JEANS 6210 60 60 3600
FROCKS 6210 72 75 5400
PANTS & SHIRTS 6210 66 55 3630
BABA SUITS 6210 60 55 3300
ANARKALI 6210 72 80 5760
SUITS SMALL 6210 60 65 3900
BIG PANTS 6210 72 45 3240
BABA SUITS 6210 60 80 4800
MIDDY TOPS 6210 72 60 4320

2 BAGS

TOTAL 47130
GST 5% 2356.5

GRAND TOTAL 49486.5


Total Invoice Amounts in Words:
Forty Nine Thousands Four Hundred
and Eighty Six Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 82/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Singhal & Brothers
Address: Address: Mandawar
Rajasthan

IGST Pincode: 321609. RAJASHTAN


State: State Code: IGST: 08AGWPS6466Q1ZW
Description of Goods Hsn Qty Rate Amount
TOPS 6210 42 90 3780
SHIRTS 6210 72 75 5400
JEANS 6210 60 60 3600
FROCKS 6210 72 75 5400
PANTS & SHIRTS 6210 66 55 3630
BABA SUITS 6210 60 55 3300
ANARKALI 6210 70 80 5600
SUITS SMALL 6210 60 65 3900
BIG PANTS 6210 78 45 3510
BABA SUITS 6210 60 80 4800
MIDDY TOPS 6210 70 60 4200

2 BAGS

TOTAL 47120
GST 5% 2356

GRAND TOTAL 49476


Total Invoice Amounts in Words:
Forty Nine Thousands Four Hundred
and Seventy Six Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 82/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Singhal & Brothers
Address: Address: Mandawar
Rajasthan

IGST Pincode: 321609. RAJASHTAN


State: State Code: IGST: 08AGWPS6466Q1ZW
Description of Goods Hsn Qty Rate Amount
TOPS 6210 42 90 3780
SHIRTS 6210 72 75 5400
JEANS 6210 60 60 3600
FROCKS 6210 72 75 5400
PANTS & SHIRTS 6210 66 55 3630
BABA SUITS 6210 60 55 3300
ANARKALI 6210 70 80 5600
SUITS SMALL 6210 60 65 3900
BIG PANTS 6210 78 45 3510
BABA SUITS 6210 60 80 4800
MIDDY TOPS 6210 70 60 4200

2 BAGS

TOTAL 47120
GST 5% 2356

GRAND TOTAL 49476


Total Invoice Amounts in Words:
Forty Nine Thousands Four Hundred
and Seventy Six Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 83/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Singhal & Brothers
Address: Address: Mandawar
Rajasthan

IGST Pincode: 321609. RAJASHTAN


State: State Code: IGST: 08AGWPS6466Q1ZW
Description of Goods Hsn Qty Rate Amount
TOPS 6210 24 90 2160
SHIRTS 6210 24 75 1800
JEANS 6210 30 60 1800
FROCKS 6210 35 75 2625
PANTS & SHIRTS 6210 30 55 1650
BABA SUITS 6210 24 55 1320
ANARKALI 6210 30 80 2400
SUITS SMALL 6210 24 65 1560
BIG PANTS 6210 36 45 1620
BABA SUITS 6210 30 80 2400
MIDDY TOPS 6210 30 60 1800

1 BAG

TOTAL 21135
GST 5% 1056.75

GRAND TOTAL 22191.75


Total Invoice Amounts in Words:
Twenty Two Thousands One Hundred
and Ninty One Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 83/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Singhal & Brothers
Address: Address: Mandawar
Rajasthan

IGST Pincode: 321609. RAJASHTAN


State: State Code: IGST: 08AGWPS6466Q1ZW
Description of Goods Hsn Qty Rate Amount
TOPS 6210 24 90 2160
SHIRTS 6210 24 75 1800
JEANS 6210 30 60 1800
FROCKS 6210 35 75 2625
PANTS & SHIRTS 6210 30 55 1650
BABA SUITS 6210 24 55 1320
ANARKALI 6210 30 80 2400
SUITS SMALL 6210 24 65 1560
BIG PANTS 6210 36 45 1620
BABA SUITS 6210 30 80 2400
MIDDY TOPS 6210 30 60 1800

1 BAG

TOTAL 21135
GST 5% 1056.75

GRAND TOTAL 22191.75


Total Invoice Amounts in Words:
Twenty Two Thousands One Hundred
and Ninty One Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 84/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 48 90 4320
SHIRTS 6210 48 75 3600
JEANS 6210 54 60 3240
FROCKS 6210 72 75 5400
PANTS & SHIRTS 6210 60 55 3300
BABA SUITS 6210 48 55 2640
ANARKALI 6210 60 80 4800
SUITS SMALL 6210 47 65 3055
BIG PANTS 6210 72 45 3240
BABA SUITS 6210 60 80 4800
MIDDY TOPS 6210 60 60 3600

2 BAGS

TOTAL 41995
GST 5% 2099.75

GRAND TOTAL 44094.75


Total Invoice Amounts in Words:
Forty Four Thousands and Ninty Four
Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 84/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 48 90 4320
SHIRTS 6210 48 75 3600
JEANS 6210 54 60 3240
FROCKS 6210 72 75 5400
PANTS & SHIRTS 6210 60 55 3300
BABA SUITS 6210 48 55 2640
ANARKALI 6210 60 80 4800
SUITS SMALL 6210 47 65 3055
BIG PANTS 6210 72 45 3240
BABA SUITS 6210 60 80 4800
MIDDY TOPS 6210 60 60 3600

2 BAGS

TOTAL 41995
GST 5% 2099.75

GRAND TOTAL 44094.75


Total Invoice Amounts in Words:
Forty Four Thousands and Ninty Four
Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 85/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 48 90 4320
SHIRTS 6210 48 75 3600
JEANS 6210 55 60 3300
FROCKS 6210 72 75 5400
PANTS & SHIRTS 6210 60 55 3300
BABA SUITS 6210 48 55 2640
ANARKALI 6210 60 80 4800
SUITS SMALL 6210 45 65 2925
BIG PANTS 6210 72 45 3240
BABA SUITS 6210 60 80 4800
MIDDY TOPS 6210 60 60 3600

2 BAGS

TOTAL 41925
GST 5% 2096.25

GRAND TOTAL 44021.25


Total Invoice Amounts in Words:
Forty Four Thousands and Twenty One
Point Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 85/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 48 90 4320
SHIRTS 6210 48 75 3600
JEANS 6210 55 60 3300
FROCKS 6210 72 75 5400
PANTS & SHIRTS 6210 60 55 3300
BABA SUITS 6210 48 55 2640
ANARKALI 6210 60 80 4800
SUITS SMALL 6210 45 65 2925
BIG PANTS 6210 72 45 3240
BABA SUITS 6210 60 80 4800
MIDDY TOPS 6210 60 60 3600

2 BAGS

TOTAL 41925
GST 5% 2096.25

GRAND TOTAL 44021.25


Total Invoice Amounts in Words:
Forty Four Thousands and Twenty One
Point Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 86/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 50 90 4500
SHIRTS 6210 48 75 3600
JEANS 6210 54 60 3240
FROCKS 6210 72 75 5400
PANTS & SHIRTS 6210 60 55 3300
BABA SUITS 6210 50 55 2750
ANARKALI 6210 54 80 4320
SUITS SMALL 6210 45 65 2925
BIG PANTS 6210 72 45 3240
BABA SUITS 6210 72 80 5760
MIDDY TOPS 6210 48 60 2880

2 BAGS

TOTAL 41915
GST 5% 2095.75

GRAND TOTAL 44010.75


Total Invoice Amounts in Words:
Forty Four Thousands and Ten
Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 86/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 50 90 4500
SHIRTS 6210 48 75 3600
JEANS 6210 54 60 3240
FROCKS 6210 72 75 5400
PANTS & SHIRTS 6210 60 55 3300
BABA SUITS 6210 50 55 2750
ANARKALI 6210 54 80 4320
SUITS SMALL 6210 45 65 2925
BIG PANTS 6210 72 45 3240
BABA SUITS 6210 72 80 5760
MIDDY TOPS 6210 48 60 2880

2 BAGS

TOTAL 41915
GST 5% 2095.75

GRAND TOTAL 44010.75


Total Invoice Amounts in Words:
Forty Four Thousands and Ten
Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 87/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 50 90 4500
SHIRTS 6210 51 75 3825
JEANS 6210 55 60 3300
FROCKS 6210 72 75 5400
PANTS & SHIRTS 6210 60 55 3300
BABA SUITS 6210 50 55 2750
ANARKALI 6210 50 80 4000
SUITS SMALL 6210 45 65 2925
BIG PANTS 6210 70 45 3150
BABA SUITS 6210 72 80 5760
MIDDY TOPS 6210 50 60 3000

2 BAGS

TOTAL 41910
GST 5% 2095.5

GRAND TOTAL 44005.5


Total Invoice Amounts in Words:
Forty Four Thousands and Five
Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 87/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 50 90 4500
SHIRTS 6210 51 75 3825
JEANS 6210 55 60 3300
FROCKS 6210 72 75 5400
PANTS & SHIRTS 6210 60 55 3300
BABA SUITS 6210 50 55 2750
ANARKALI 6210 50 80 4000
SUITS SMALL 6210 45 65 2925
BIG PANTS 6210 70 45 3150
BABA SUITS 6210 72 80 5760
MIDDY TOPS 6210 50 60 3000

2 BAGS

TOTAL 41910
GST 5% 2095.5

GRAND TOTAL 44005.5


Total Invoice Amounts in Words:
Forty Four Thousands and Five
Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 88/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 50 90 4500
SHIRTS 6210 48 75 3600
JEANS 6210 50 60 3000
FROCKS 6210 72 75 5400
PANTS & SHIRTS 6210 60 55 3300
BABA SUITS 6210 50 55 2750
ANARKALI 6210 50 80 4000
SUITS SMALL 6210 45 65 2925
BIG PANTS 6210 72 45 3240
BABA SUITS 6210 70 80 5600
MIDDY TOPS 6210 60 60 3600

2 BAGS

TOTAL 41915
GST 5% 2095.75

GRAND TOTAL 44010.75


Total Invoice Amounts in Words:
Forty Four Thousands and Ten
Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 88/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 50 90 4500
SHIRTS 6210 48 75 3600
JEANS 6210 50 60 3000
FROCKS 6210 72 75 5400
PANTS & SHIRTS 6210 60 55 3300
BABA SUITS 6210 50 55 2750
ANARKALI 6210 50 80 4000
SUITS SMALL 6210 45 65 2925
BIG PANTS 6210 72 45 3240
BABA SUITS 6210 70 80 5600
MIDDY TOPS 6210 60 60 3600

2 BAGS

TOTAL 41915
GST 5% 2095.75

GRAND TOTAL 44010.75


Total Invoice Amounts in Words:
Forty Four Thousands and Ten
Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 89/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 54 90 4860
SHIRTS 6210 48 75 3600
JEANS 6210 50 60 3000
FROCKS 6210 75 75 5625
PANTS & SHIRTS 6210 60 55 3300
BABA SUITS 6210 50 55 2750
ANARKALI 6210 50 80 4000
SUITS SMALL 6210 45 65 2925
BIG PANTS 6210 72 45 3240
BABA SUITS 6210 72 80 5760
MIDDY TOPS 6210 48 60 2880

2 BAGS

TOTAL 41940
GST 5% 2097

GRAND TOTAL 44037


Total Invoice Amounts in Words:
Forty Four Thousands and Thirty Seven Only.

Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 89/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 54 90 4860
SHIRTS 6210 48 75 3600
JEANS 6210 50 60 3000
FROCKS 6210 75 75 5625
PANTS & SHIRTS 6210 60 55 3300
BABA SUITS 6210 50 55 2750
ANARKALI 6210 50 80 4000
SUITS SMALL 6210 45 65 2925
BIG PANTS 6210 72 45 3240
BABA SUITS 6210 72 80 5760
MIDDY TOPS 6210 48 60 2880

2 BAGS

TOTAL 41940
GST 5% 2097

GRAND TOTAL 44037


Total Invoice Amounts in Words:
Forty Four Thousands and Thirty Seven Only.

Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 90/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 50 90 4500
SHIRTS 6210 48 75 3600
JEANS 6210 50 60 3000
FROCKS 6210 75 75 5625
PANTS & SHIRTS 6210 66 55 3630
BABA SUITS 6210 50 55 2750
ANARKALI 6210 50 80 4000
SUITS SMALL 6210 45 65 2925
BIG PANTS 6210 60 45 2700
BABA SUITS 6210 70 80 5600
MIDDY TOPS 6210 60 60 3600

2 BAGS

TOTAL 41930
GST 5% 2096.5

GRAND TOTAL 44026.5


Total Invoice Amounts in Words:
Forty Four Thousands and Twenty Six
Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 90/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 50 90 4500
SHIRTS 6210 48 75 3600
JEANS 6210 50 60 3000
FROCKS 6210 75 75 5625
PANTS & SHIRTS 6210 66 55 3630
BABA SUITS 6210 50 55 2750
ANARKALI 6210 50 80 4000
SUITS SMALL 6210 45 65 2925
BIG PANTS 6210 60 45 2700
BABA SUITS 6210 70 80 5600
MIDDY TOPS 6210 60 60 3600

2 BAGS

TOTAL 41930
GST 5% 2096.5

GRAND TOTAL 44026.5


Total Invoice Amounts in Words:
Forty Four Thousands and Twenty Six
Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 91/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 48 90 4320
SHIRTS 6210 50 75 3750
JEANS 6210 54 60 3240
FROCKS 6210 70 75 5250
PANTS & SHIRTS 6210 66 55 3630
BABA SUITS 6210 50 55 2750
ANARKALI 6210 54 80 4320
SUITS SMALL 6210 50 65 3250
BIG PANTS 6210 72 45 3240
BABA SUITS 6210 48 80 3840
MIDDY TOPS 6210 72 60 4320

2 BAGS

TOTAL 41910
GST 5% 2095.5

GRAND TOTAL 44005.5


Total Invoice Amounts in Words:
Forty Four Thousands and Five
Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 91/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 48 90 4320
SHIRTS 6210 50 75 3750
JEANS 6210 54 60 3240
FROCKS 6210 70 75 5250
PANTS & SHIRTS 6210 66 55 3630
BABA SUITS 6210 50 55 2750
ANARKALI 6210 54 80 4320
SUITS SMALL 6210 50 65 3250
BIG PANTS 6210 72 45 3240
BABA SUITS 6210 48 80 3840
MIDDY TOPS 6210 72 60 4320

2 BAGS

TOTAL 41910
GST 5% 2095.5

GRAND TOTAL 44005.5


Total Invoice Amounts in Words:
Forty Four Thousands and Five
Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 92/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 48 90 4320
SHIRTS 6210 51 75 3825
JEANS 6210 50 60 3000
FROCKS 6210 70 75 5250
PANTS & SHIRTS 6210 60 55 3300
BABA SUITS 6210 50 55 2750
ANARKALI 6210 60 80 4800
SUITS SMALL 6210 50 65 3250
BIG PANTS 6210 72 45 3240
BABA SUITS 6210 50 80 4000
MIDDY TOPS 6210 70 60 4200

2 BAGS

TOTAL 41935
GST 5% 2096.75

GRAND TOTAL 44031.75


Total Invoice Amounts in Words:
Forty Four Thousands and Thirty One
Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 92/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 48 90 4320
SHIRTS 6210 51 75 3825
JEANS 6210 50 60 3000
FROCKS 6210 70 75 5250
PANTS & SHIRTS 6210 60 55 3300
BABA SUITS 6210 50 55 2750
ANARKALI 6210 60 80 4800
SUITS SMALL 6210 50 65 3250
BIG PANTS 6210 72 45 3240
BABA SUITS 6210 50 80 4000
MIDDY TOPS 6210 70 60 4200

2 BAGS

TOTAL 41935
GST 5% 2096.75

GRAND TOTAL 44031.75


Total Invoice Amounts in Words:
Forty Four Thousands and Thirty One
Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 93/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 50 90 4500
SHIRTS 6210 48 75 3600
JEANS 6210 48 60 2880
FROCKS 6210 70 75 5250
PANTS & SHIRTS 6210 66 55 3630
BABA SUITS 6210 50 55 2750
ANARKALI 6210 60 80 4800
SUITS SMALL 6210 60 65 3900
BIG PANTS 6210 72 45 3240
BABA SUITS 6210 47 80 3760
MIDDY TOPS 6210 60 60 3600

2 BAGS

TOTAL 41910
GST 5% 2095.5

GRAND TOTAL 44005.5


Total Invoice Amounts in Words:
Forty Four Thousands and Five
Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 93/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 50 90 4500
SHIRTS 6210 48 75 3600
JEANS 6210 48 60 2880
FROCKS 6210 70 75 5250
PANTS & SHIRTS 6210 66 55 3630
BABA SUITS 6210 50 55 2750
ANARKALI 6210 60 80 4800
SUITS SMALL 6210 60 65 3900
BIG PANTS 6210 72 45 3240
BABA SUITS 6210 47 80 3760
MIDDY TOPS 6210 60 60 3600

2 BAGS

TOTAL 41910
GST 5% 2095.5

GRAND TOTAL 44005.5


Total Invoice Amounts in Words:
Forty Four Thousands and Five
Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 94/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 24 90 2160
SHIRTS 6210 24 75 1800
JEANS 6210 30 60 1800
FROCKS 6210 24 75 1800
PANTS & SHIRTS 6210 30 55 1650
BABA SUITS 6210 24 55 1320
ANARKALI 6210 29 80 2320
SUITS SMALL 6210 24 65 1560
BIG PANTS 6210 30 45 1350
BABA SUITS 6210 24 80 1920
MIDDY TOPS 6210 24 60 1440

1 BAG

TOTAL 19120
GST 5% 956

GRAND TOTAL 20076


Total Invoice Amounts in Words:
Twenty Thousands and Seventy Six Only.

Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 94/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 24 90 2160
SHIRTS 6210 24 75 1800
JEANS 6210 30 60 1800
FROCKS 6210 24 75 1800
PANTS & SHIRTS 6210 30 55 1650
BABA SUITS 6210 24 55 1320
ANARKALI 6210 29 80 2320
SUITS SMALL 6210 24 65 1560
BIG PANTS 6210 30 45 1350
BABA SUITS 6210 24 80 1920
MIDDY TOPS 6210 24 60 1440

1 BAG

TOTAL 19120
GST 5% 956

GRAND TOTAL 20076


Total Invoice Amounts in Words:
Twenty Thousands and Seventy Six Only.

Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 95/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: HARI OM HOSIERY
Address: Address: Sadar Bazar Kekri.
RAJASTHAN

IGST Pincode: 305404.


State: State Code: IGST: 08A02PV9993C1Z0
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 42 50 2100
SUITS 6210 72 20 1440
LEGINES 6210 90 52 4680
SUITS JACKET 6210 36 25 900
JEANS 6210 180 55 9900
SHIRTS 6210 60 25 1500
SUITS 6210 144 22 3168
JACKET 6210 60 60 3600
SUITS 6210 36 60 2160
LEGINES 6210 396 42 16632

4 BAGS

TOTAL 46080
GST 5% 2304

GRAND TOTAL 48384


Total Invoice Amounts in Words:
Forty Eight Thousands Three
Hundred and Eighty Four Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 95/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: HARI OM HOSIERY
Address: Address: Sadar Bazar Kekri.
RAJASTHAN

IGST Pincode: 305404.


State: State Code: IGST: 08A02PV9993C1Z0
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 42 50 2100
SUITS 6210 72 20 1440
LEGINES 6210 90 52 4680
SUITS JACKET 6210 36 25 900
JEANS 6210 180 55 9900
SHIRTS 6210 60 25 1500
SUITS 6210 144 22 3168
JACKET 6210 60 60 3600
SUITS 6210 36 60 2160
LEGINES 6210 396 42 16632

4 BAGS

TOTAL 46080
GST 5% 2304

GRAND TOTAL 48384


Total Invoice Amounts in Words:
Forty Eight Thousands Three
Hundred and Eighty Four Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 96/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: HARI OM HOSIERY
Address: Address: Sadar Bazar Kekri.
RAJASTHAN

IGST Pincode: 305404.


State: State Code: IGST: 08A02PV9993C1Z0
Description of Goods Hsn Qty Rate Amount
SUITS 6210 42 50 2100
LEGINES SUITS 6210 50 70 3500
SUITS 6210 48 100 4800
SUITS 6210 66 25 1650
LEGINES SUITS 6210 96 100 9600
SHIRTS 6210 60 110 6600
LEGINES 6210 96 100 9600

3 BAGS

TOTAL 37850
GST 5% 1892.5

GRAND TOTAL 39742.5


Total Invoice Amounts in Words:
Thirty Nine Thousands Seven Hundred
and Forty Two Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 96/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: HARI OM HOSIERY
Address: Address: Sadar Bazar Kekri.
RAJASTHAN

IGST Pincode: 305404.


State: State Code: IGST: 08A02PV9993C1Z0
Description of Goods Hsn Qty Rate Amount
SUITS 6210 42 50 2100
LEGINES SUITS 6210 50 70 3500
SUITS 6210 48 100 4800
SUITS 6210 66 25 1650
LEGINES SUITS 6210 96 100 9600
SHIRTS 6210 60 110 6600
LEGINES 6210 96 100 9600

3 BAGS

TOTAL 37850
GST 5% 1892.5

GRAND TOTAL 39742.5


Total Invoice Amounts in Words:
Thirty Nine Thousands Seven Hundred
and Forty Two Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 97/18-19
Garden Reach Road Invoice Date: 21/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
SUITS 6210 42 50 2100
LEGINES SUITS 6210 50 70 3500
SUITS 6210 54 100 5400
SUITS 6210 72 55 3960
LEGINES SUITS 6210 96 100 9600
SHIRTS 6210 65 110 7150
LEGINES 6210 96 100 9600
BABA SUITS 6210 70 90 6300
BABY SUITS 6210 60 80 4800
FROCK 6210 72 66 4752

3 BAGS

TOTAL 57162
GST 5% 2858.1

GRAND TOTAL 60020.1


Total Invoice Amounts in Words:
Sixty Thousands and Twenty Point One Only.

Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 97/18-19
Garden Reach Road Invoice Date: 21/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
SUITS 6210 42 50 2100
LEGINES SUITS 6210 50 70 3500
SUITS 6210 54 100 5400
SUITS 6210 72 55 3960
LEGINES SUITS 6210 96 100 9600
SHIRTS 6210 65 110 7150
LEGINES 6210 96 100 9600
BABA SUITS 6210 70 90 6300
BABY SUITS 6210 60 80 4800
FROCK 6210 72 66 4752

3 BAGS

TOTAL 57162
GST 5% 2858.1

GRAND TOTAL 60020.1


Total Invoice Amounts in Words:
Sixty Thousands and Twenty Point One Only.

Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 98/18-19
Garden Reach Road Invoice Date: 21/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
SUITS 6210 45 50 2250
LEGINES SUITS 6210 54 70 3780
SUITS 6210 50 100 5000
SUITS 6210 72 55 3960
LEGINES SUITS 6210 96 100 9600
SHIRTS 6210 65 110 7150
LEGINES 6210 96 100 9600
BABA SUITS 6210 70 90 6300
BABY SUITS 6210 60 80 4800
FROCK 6210 72 66 4752

3 BAGS

TOTAL 57192
GST 5% 2859.6

GRAND TOTAL 60051.6


Total Invoice Amounts in Words:
Sixty Thousands and Fifty One Point Six Only.

Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 98/18-19
Garden Reach Road Invoice Date: 21/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
SUITS 6210 45 50 2250
LEGINES SUITS 6210 54 70 3780
SUITS 6210 50 100 5000
SUITS 6210 72 55 3960
LEGINES SUITS 6210 96 100 9600
SHIRTS 6210 65 110 7150
LEGINES 6210 96 100 9600
BABA SUITS 6210 70 90 6300
BABY SUITS 6210 60 80 4800
FROCK 6210 72 66 4752

3 BAGS

TOTAL 57192
GST 5% 2859.6

GRAND TOTAL 60051.6


Total Invoice Amounts in Words:
Sixty Thousands and Fifty One Point Six Only.

Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 99/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
SUITS 6210 48 50 2400
LEGINES SUITS 6210 50 70 3500
SUITS 6210 48 100 4800
SUITS 6210 73 55 4015
LEGINES SUITS 6210 98 100 9800
SHIRTS 6210 65 110 7150
LEGINES 6210 96 100 9600
BABA SUITS 6210 72 90 6480
BABY SUITS 6210 60 80 4800
FROCK 6210 70 66 4620

3 BAGS

TOTAL 57165
GST 5% 2858.25

GRAND TOTAL 60023.25


Total Invoice Amounts in Words:
Sixty Thousands and Twenty Three
Point Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 99/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
SUITS 6210 48 50 2400
LEGINES SUITS 6210 50 70 3500
SUITS 6210 48 100 4800
SUITS 6210 73 55 4015
LEGINES SUITS 6210 98 100 9800
SHIRTS 6210 65 110 7150
LEGINES 6210 96 100 9600
BABA SUITS 6210 72 90 6480
BABY SUITS 6210 60 80 4800
FROCK 6210 70 66 4620

3 BAGS

TOTAL 57165
GST 5% 2858.25

GRAND TOTAL 60023.25


Total Invoice Amounts in Words:
Sixty Thousands and Twenty Three
Point Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 100/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
SUITS 6210 50 50 2500
LEGINES SUITS 6210 48 70 3360
SUITS 6210 48 100 4800
SUITS 6210 66 55 3630
LEGINES SUITS 6210 96 100 9600
SHIRTS 6210 65 110 7150
LEGINES 6210 96 100 9600
BABA SUITS 6210 72 90 6480
BABY SUITS 6210 66 80 5280
FROCK 6210 72 66 4752

3 BAGS

TOTAL 57152
GST 5% 2857.6

GRAND TOTAL 60009.6


Total Invoice Amounts in Words:
Sixty Thousands and Nine
Point Six Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 100/18-19
Garden Reach Road Invoice Date: 22/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
SUITS 6210 50 50 2500
LEGINES SUITS 6210 48 70 3360
SUITS 6210 48 100 4800
SUITS 6210 66 55 3630
LEGINES SUITS 6210 96 100 9600
SHIRTS 6210 65 110 7150
LEGINES 6210 96 100 9600
BABA SUITS 6210 72 90 6480
BABY SUITS 6210 66 80 5280
FROCK 6210 72 66 4752

3 BAGS

TOTAL 57152
GST 5% 2857.6

GRAND TOTAL 60009.6


Total Invoice Amounts in Words:
Sixty Thousands and Nine
Point Six Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 101/18-19
Garden Reach Road Invoice Date: 23/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
SUITS 6210 50 50 2500
LEGINES SUITS 6210 50 70 3500
SUITS 6210 60 100 6000
SUITS 6210 66 55 3630
LEGINES SUITS 6210 73 100 7300
SHIRTS 6210 72 110 7920
LEGINES 6210 95 100 9500
BABA SUITS 6210 70 90 6300
BABY SUITS 6210 72 80 5760
FROCK 6210 72 66 4752

3 BAGS

TOTAL 57162
GST 5% 2858.1

GRAND TOTAL 60020.1


Total Invoice Amounts in Words:
Sixty Thousands and Twenty
Point One Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 101/18-19
Garden Reach Road Invoice Date: 23/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
SUITS 6210 50 50 2500
LEGINES SUITS 6210 50 70 3500
SUITS 6210 60 100 6000
SUITS 6210 66 55 3630
LEGINES SUITS 6210 73 100 7300
SHIRTS 6210 72 110 7920
LEGINES 6210 95 100 9500
BABA SUITS 6210 70 90 6300
BABY SUITS 6210 72 80 5760
FROCK 6210 72 66 4752

3 BAGS

TOTAL 57162
GST 5% 2858.1

GRAND TOTAL 60020.1


Total Invoice Amounts in Words:
Sixty Thousands and Twenty
Point One Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 102/18-19
Garden Reach Road Invoice Date: 23/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
SUITS 6210 96 50 4800
LEGINES SUITS 6210 60 70 4200
SUITS 6210 60 100 6000
SUITS 6210 70 55 3850
LEGINES SUITS 6210 72 100 7200
SHIRTS 6210 72 110 7920
LEGINES 6210 72 100 7200
BABA SUITS 6210 60 90 5400
BABY SUITS 6210 73 80 5840
FROCK 6210 72 66 4752

3 BAGS

TOTAL 57162
GST 5% 2858.1

GRAND TOTAL 60020.1


Total Invoice Amounts in Words:
Sixty Thousands and Twenty
Point One Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 102/18-19
Garden Reach Road Invoice Date: 23/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
SUITS 6210 96 50 4800
LEGINES SUITS 6210 60 70 4200
SUITS 6210 60 100 6000
SUITS 6210 70 55 3850
LEGINES SUITS 6210 72 100 7200
SHIRTS 6210 72 110 7920
LEGINES 6210 72 100 7200
BABA SUITS 6210 60 90 5400
BABY SUITS 6210 73 80 5840
FROCK 6210 72 66 4752

3 BAGS

TOTAL 57162
GST 5% 2858.1

GRAND TOTAL 60020.1


Total Invoice Amounts in Words:
Sixty Thousands and Twenty
Point One Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 103/18-19
Garden Reach Road Invoice Date: 23/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
SUITS 6210 24 50 1200
LEGINES SUITS 6210 24 70 1680
SUITS 6210 18 100 1800
SUITS 6210 24 55 1320
LEGINES SUITS 6210 24 100 2400
SHIRTS 6210 20 110 2200
LEGINES 6210 24 100 2400
BABA SUITS 6210 24 90 2160
BABY SUITS 6210 24 80 1920
FROCK 6210 30 66 1980

1 BAG

TOTAL 19060
GST 5% 953

GRAND TOTAL 20013


Total Invoice Amounts in Words:
Twenty Thousands and Thirteen Only.

Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 103/18-19
Garden Reach Road Invoice Date: 23/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
SUITS 6210 24 50 1200
LEGINES SUITS 6210 24 70 1680
SUITS 6210 18 100 1800
SUITS 6210 24 55 1320
LEGINES SUITS 6210 24 100 2400
SHIRTS 6210 20 110 2200
LEGINES 6210 24 100 2400
BABA SUITS 6210 24 90 2160
BABY SUITS 6210 24 80 1920
FROCK 6210 30 66 1980

1 BAG

TOTAL 19060
GST 5% 953

GRAND TOTAL 20013


Total Invoice Amounts in Words:
Twenty Thousands and Thirteen Only.

Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 104/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 100 35 3500
TOPS 6210 95 40 3800
LEGINES 6210 110 45 4950
JEANS 6210 120 50 6000
PANTS & SHIRTS 6210 150 30 4500
BABA SUITS 6210 100 55 5500
ANARKALI 6210 130 60 7800
SUITS SMALL 6210 100 39 3900

2 BAGS

TOTAL 39950
GST 5% 1997.5

GRAND TOTAL 41947.5


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred
and Forty Seven Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 104/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 100 35 3500
TOPS 6210 95 40 3800
LEGINES 6210 110 45 4950
JEANS 6210 120 50 6000
PANTS & SHIRTS 6210 150 30 4500
BABA SUITS 6210 100 55 5500
ANARKALI 6210 130 60 7800
SUITS SMALL 6210 100 39 3900

2 BAGS

TOTAL 39950
GST 5% 1997.5

GRAND TOTAL 41947.5


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred
and Forty Seven Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 105/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 90 35 3150
TOPS 6210 95 40 3800
LEGINES 6210 85 41 3485
JEANS 6210 75 45 3375
PANTS & SHIRTS 6210 96 30 2880
BABA SUITS 6210 95 35 3325

1 BAG

TOTAL 20015
GST 5% 1000.75

GRAND TOTAL 21015.75


Total Invoice Amounts in Words:
Twenty One Thousands and Fifteen
Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 106/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RIDA READYMADES
Address: Address: KODUVAYUR,PALAKKAD

IGST Pincode: 678503. KERALA


State: State Code: IGST:32CXKPM0713R1Z6
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 111 45 4995
SHIRTS 6210 200 42 8400
SHIRTS 6210 100 60 6000
FROCKS 6210 90 54 4860
FROCKS 6210 110 55 6050
MIDDY 6210 100 45 4500
MIDDY 6210 95 45 4275

2 BAGS

TOTAL 39080
GST 5% 1954

GRAND TOTAL 41034


Total Invoice Amounts in Words:
Fourty One Thousands
and Thirty Four Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 106/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RIDA READYMADES
Address: Address: KODUVAYUR,PALAKKAD

IGST Pincode: 678503. KERALA


State: State Code: IGST:32CXKPM0713R1Z6
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 111 45 4995
SHIRTS 6210 200 42 8400
SHIRTS 6210 100 60 6000
FROCKS 6210 90 54 4860
FROCKS 6210 110 55 6050
MIDDY 6210 100 45 4500
MIDDY 6210 95 45 4275

2 BAGS

TOTAL 39080
GST 5% 1954

GRAND TOTAL 41034


Total Invoice Amounts in Words:
Fourty One Thousands
and Thirty Four Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 107/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: T.S.M. READYMADES
Address: Address:Nadackal P.O,
Erattupetta.
Dist: Kottayam.
IGST Pincode: 686121. KERALA
State: State Code: IGST:32BBQPT1247Q1ZY
Description of Goods Hsn Qty Rate Amount
BABASUITS 6210 80 35 2800
BABASUITS 6210 75 30 2250
BABASUITS 6210 85 25 2125
BABASUITS 6210 80 30 2400
BERMUDA 6210 90 33 2970
BERMUDA 6210 70 35 2450

TOTAL 14995
GST 5% 749.75

GRAND TOTAL 15744.75


Total Invoice Amounts in Words:
Fifteen Thousands Seven Hundred and Fourty
Four Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 107/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: T.S.M. READYMADES
Address: Address:Nadackal P.O,
Erattupetta.
Dist: Kottayam.
IGST Pincode: 686121. KERALA
State: State Code: IGST:32BBQPT1247Q1ZY
Description of Goods Hsn Qty Rate Amount
BABASUITS 6210 80 35 2800
BABASUITS 6210 75 30 2250
BABASUITS 6210 85 25 2125
BABASUITS 6210 80 30 2400
BERMUDA 6210 90 33 2970
BERMUDA 6210 70 35 2450

TOTAL 14995
GST 5% 749.75

GRAND TOTAL 15744.75


Total Invoice Amounts in Words:
Fifteen Thousands Seven Hundred and Fourty
Four Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 108/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: T.S.M. READYMADES
Address: Address:Nadackal P.O,
Erattupetta.
Dist: Kottayam.
IGST Pincode: 686121. KERALA
State: State Code: IGST:32BBQPT1247Q1ZY
Description of Goods Hsn Qty Rate Amount
BABASUITS 6210 95 49 4655
BABASUITS 6210 100 54 5400
BABASUITS 6210 55 51 2805
BABASUITS 6210 80 43 3440
BERMUDA 6210 150 46 6900
BERMUDA 6210 110 54 5940

TOTAL 29140
GST 5% 1457

GRAND TOTAL 30597


Total Invoice Amounts in Words:
Thirty Thousands Five Hundred and Ninty Seven
Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 108/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: T.S.M. READYMADES
Address: Address:Nadackal P.O,
Erattupetta.
Dist: Kottayam.
IGST Pincode: 686121. KERALA
State: State Code: IGST:32BBQPT1247Q1ZY
Description of Goods Hsn Qty Rate Amount
BABASUITS 6210 95 49 4655
BABASUITS 6210 100 54 5400
BABASUITS 6210 55 51 2805
BABASUITS 6210 80 43 3440
BERMUDA 6210 150 46 6900
BERMUDA 6210 110 54 5940

TOTAL 29140
GST 5% 1457

GRAND TOTAL 30597


Total Invoice Amounts in Words:
Thirty Thousands Five Hundred and Ninty Seven
Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 109/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: T.S.M. READYMADES
Address: Address:Nadackal P.O,
Erattupetta.
Dist: Kottayam.
IGST Pincode: 686121. KERALA
State: State Code: IGST:32BBQPT1247Q1ZY
Description of Goods Hsn Qty Rate Amount
FROCKS 6210 100 50 5000
FROCKS 6210 110 55 6050
FROCKS 6210 120 53 6360
FROCKS 6210 105 45 4725
FROCKS 6210 110 50 5500
FROCKS 6210 125 55 6875
FROCKS 6210 135 60 8100
FROCKS

TOTAL 42610
GST 5% 2130.5

GRAND TOTAL 44740.5


Total Invoice Amounts in Words:
Fourty Four Thousands Seven Hundred
and Forty Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 109/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: T.S.M. READYMADES
Address: Address:Nadackal P.O,
Erattupetta.
Dist: Kottayam.
IGST Pincode: 686121. KERALA
State: State Code: IGST:32BBQPT1247Q1ZY
Description of Goods Hsn Qty Rate Amount
FROCKS 6210 100 50 5000
FROCKS 6210 110 55 6050
FROCKS 6210 120 53 6360
FROCKS 6210 105 45 4725
FROCKS 6210 110 50 5500
FROCKS 6210 125 55 6875
FROCKS 6210 135 60 8100
FROCKS

TOTAL 42610
GST 5% 2130.5

GRAND TOTAL 44740.5


Total Invoice Amounts in Words:
Fourty Four Thousands Seven Hundred
and Forty Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 110/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: T.S.M. READYMADES
Address: Address:Nadackal P.O,
Erattupetta.
Dist: Kottayam.
IGST Pincode: 686121. KERALA
State: State Code: IGST:32BBQPT1247Q1ZY
Description of Goods Hsn Qty Rate Amount
FROCKS 6210 100 52 5200
FROCKS 6210 110 55 6050
FROCKS 6210 120 53 6360
FROCKS 6210 105 45 4725
FROCKS 6210 110 60 6600
FROCKS 6210 125 55 6875
FROCKS 6210 135 50 6750
FROCKS

TOTAL 42560
GST 5% 2128

GRAND TOTAL 44688


Total Invoice Amounts in Words:
Fourty Four Thousands Six Hundred
and Eighty Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Transport
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 110/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: T.S.M. READYMADES
Address: Address:Nadackal P.O,
Erattupetta.
Dist: Kottayam.
IGST Pincode: 686121. KERALA
State: State Code: IGST:32BBQPT1247Q1ZY
Description of Goods Hsn Qty Rate Amount
FROCKS 6210 100 52 5200
FROCKS 6210 110 55 6050
FROCKS 6210 120 53 6360
FROCKS 6210 105 45 4725
FROCKS 6210 110 60 6600
FROCKS 6210 125 55 6875
FROCKS 6210 135 50 6750
FROCKS

TOTAL 42560
GST 5% 2128

GRAND TOTAL 44688


Total Invoice Amounts in Words:
Fourty Four Thousands Six Hundred
and Eighty Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 111/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: A.H.Quraisi
Address: Address:Renwal,Jaipur
RAJASTHAN
PH- 099287176
IGST Pincode: 303603.
State: State Code: IGST:ALWPK9857E1Z9
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 90 30 2700
TOPS 6210 95 27 2565
LEGINES 6210 70 34 2380
JEANS 6210 75 30 2250
PANTS & SHIRTS 6210 95 41 3895
BABA SUITS 6210 85 40 3400
6210 80 35 2800

TOTAL 19990
GST 5% 999.5

GRAND TOTAL 20989.5


Total Invoice Amounts in Words:
Twenty Thousands Nine Hundred and Eighty Nine
Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 111/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: A.H.Quraisi
Address: Address:Renwal,Jaipur
RAJASTHAN
PH- 099287176
IGST Pincode: 303603.
State: State Code: IGST:ALWPK9857E1Z9
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 90 30 2700
TOPS 6210 95 27 2565
LEGINES 6210 70 34 2380
JEANS 6210 75 30 2250
PANTS & SHIRTS 6210 95 41 3895
BABA SUITS 6210 85 40 3400
6210 80 35 2800

TOTAL 19990
GST 5% 999.5

GRAND TOTAL 20989.5


Total Invoice Amounts in Words:
Twenty Thousands Nine Hundred and Eighty Nine
Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 112/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SRI MAHALAXMI GARMENTS
Address: Address:KARNATAKA

State Code: 29
IGST Pincode: 583202
State: State Code: IGST:29AIEP48064E1ZQ
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 100 53 5300
TOPS 6210 110 45 4950
LEGINES 6210 120 50 6000
JEANS 6210 105 45 4725
PANTS & SHIRTS 6210 110 60 6600
BABA SUITS 6210 125 40 5000
6210 135 55 7425

TOTAL 40000
GST 5% 2000

GRAND TOTAL 42000


Total Invoice Amounts in Words:
Forty Two Thousands Only.

Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 112/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SRI MAHALAXMI GARMENTS
Address: Address:KARNATAKA

State Code: 29
IGST Pincode: 583202
State: State Code: IGST:29AIEP48064E1ZQ
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 100 53 5300
TOPS 6210 110 45 4950
LEGINES 6210 120 50 6000
JEANS 6210 105 45 4725
PANTS & SHIRTS 6210 110 60 6600
BABA SUITS 6210 125 40 5000
6210 135 55 7425

TOTAL 40000
GST 5% 2000

GRAND TOTAL 42000


Total Invoice Amounts in Words:
Forty Two Thousands Only.

Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 113/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SRI MAHALAXMI GARMENTS
Address: Address:KARNATAKA

State Code: 29
IGST Pincode: 583202
State: State Code: IGST:29AIEP48064E1ZQ
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 90 30 2700
TOPS 6210 95 35 3325
LEGINES 6210 80 30 2400
JEANS 6210 90 25 2250
PANTS & SHIRTS 6210 100 35 3500
BABA SUITS 6210 95 30 2850
6210 90 33 2970

TOTAL 19995
GST 5% 999.75

GRAND TOTAL 20994.75


Total Invoice Amounts in Words:
Twenty Thousands Nine Hundred and Ninty Four
Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 113/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SRI MAHALAXMI GARMENTS
Address: Address:KARNATAKA

State Code: 29
IGST Pincode: 583202
State: State Code: IGST:29AIEP48064E1ZQ
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 90 30 2700
TOPS 6210 95 35 3325
LEGINES 6210 80 30 2400
JEANS 6210 90 25 2250
PANTS & SHIRTS 6210 100 35 3500
BABA SUITS 6210 95 30 2850
6210 90 33 2970

TOTAL 19995
GST 5% 999.75

GRAND TOTAL 20994.75


Total Invoice Amounts in Words:
Twenty Thousands Nine Hundred and Ninty Four
Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 114/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: GAUTAM HOSIERY
Address: Address: HINDON CITY (RAJ)
RAJASTHAN.
Pincode: 322230
IGST
State: State Code: IGST: 08CHAPR4839K1ZU
Description of Goods Hsn Qty Rate Amount
TOPS 6210 20 90 1800
SHIRTS 6210 45 75 3375
JEANS 6210 28 60 1680
LEGINES 6210 30 75 2250
PANTS & SHIRTS 6210 24 55 1320
BABA SUITS 6210 30 55 1650
ANARKALI 6210 31 80 2480
SUITS SMALL 6210 50 65 3250
PAJAMA 6210 55 40 2200

1 BAG

TOTAL 313 20005


GST 5% 1000.25

GRAND TOTAL 21005.25


Total Invoice Amounts in Words:
Twenty One Thousands and Five
Point Three Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 114/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: GAUTAM HOSIERY
Address: Address: HINDON CITY (RAJ)
RAJASTHAN.
Pincode: 322230
IGST
State: State Code: IGST: 08CHAPR4839K1ZU
Description of Goods Hsn Qty Rate Amount
TOPS 6210 20 90 1800
SHIRTS 6210 45 75 3375
JEANS 6210 28 60 1680
LEGINES 6210 30 75 2250
PANTS & SHIRTS 6210 24 55 1320
BABA SUITS 6210 30 55 1650
ANARKALI 6210 31 80 2480
SUITS SMALL 6210 50 65 3250
PAJAMA 6210 55 40 2200

1 BAG

TOTAL 313 20005


GST 5% 1000.25

GRAND TOTAL 21005.25


Total Invoice Amounts in Words:
Twenty One Thousands and Five
Point Three Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 115/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SAHELI SADI
Address: Address: Surat
GUJARAT.
Pincode:
IGST State Code:
State: State Code: IGST: 24AJ4PD9232C1Z7
Description of Goods Hsn Qty Rate Amount
TOPS 6210 100 52 5200
SHIRTS 6210 110 45 4950
JEANS 6210 120 50 6000
LEGINES 6210 105 45 4725
PANTS & SHIRTS 6210 110 61 6710
BABA SUITS 6210 125 40 5000
ANARKALI 6210 135 55 7425

1 BAG

TOTAL 805 40010


GST 5% 2000.5

GRAND TOTAL 42010.5


Total Invoice Amounts in Words:
Forty Two Thousands and Ten Point Five Only.

Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 115/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SAHELI SADI
Address: Address: Surat
GUJARAT.
Pincode:
IGST State Code:
State: State Code: IGST: 24AJ4PD9232C1Z7
Description of Goods Hsn Qty Rate Amount
TOPS 6210 100 52 5200
SHIRTS 6210 110 45 4950
JEANS 6210 120 50 6000
LEGINES 6210 105 45 4725
PANTS & SHIRTS 6210 110 61 6710
BABA SUITS 6210 125 40 5000
ANARKALI 6210 135 55 7425

1 BAG

TOTAL 805 40010


GST 5% 2000.5

GRAND TOTAL 42010.5


Total Invoice Amounts in Words:
Forty Two Thousands and Ten Point Five Only.

Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 116/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SAHELI SADI
Address: Address: Surat
GUJARAT.
Pincode:
IGST State Code:
State: State Code: IGST: 24AJ4PD9232C1Z7
Description of Goods Hsn Qty Rate Amount
TOPS 6210 100 52 5200
SHIRTS 6210 110 45 4950
JEANS 6210 120 50 6000
LEGINES 6210 105 46 4830
PANTS & SHIRTS 6210 110 60 6600
BABA SUITS 6210 125 40 5000
ANARKALI 6210 135 55 7425

2 BAGS

TOTAL 805 40005


GST 5% 2000.25

GRAND TOTAL 42005.25


Total Invoice Amounts in Words:
Forty Two Thousands and Five Point Three Only.

Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Duplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 116/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SAHELI SADI
Address: Address: Surat
GUJARAT.
Pincode:
IGST State Code:
State: State Code: IGST: 24AJ4PD9232C1Z7
Description of Goods Hsn Qty Rate Amount
TOPS 6210 100 52 5200
SHIRTS 6210 110 45 4950
JEANS 6210 120 50 6000
LEGINES 6210 105 46 4830
PANTS & SHIRTS 6210 110 60 6600
BABA SUITS 6210 125 40 5000
ANARKALI 6210 135 55 7425

2 BAGS

TOTAL 805 40005


GST 5% 2000.25

GRAND TOTAL 42005.25


Total Invoice Amounts in Words:
Forty Two Thousands and Five Point Three Only.

Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 117/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: A.H.Quraisi
Address: Address:Renwal,Jaipur
RAJASTHAN
PH- 099287176
IGST Pincode: 303603.
State: State Code: IGST:ALWPK9857E1Z9
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 100 53 5300
TOPS 6210 110 45 4950
LEGINES 6210 120 50 6000
JEANS 6210 105 46 4830
PANTS & SHIRTS 6210 110 60 6600
BABA SUITS 6210 100 45 4500
BABA SUITS 6210 120 65 7800

TOTAL 39980
GST 5% 1999

GRAND TOTAL 41979


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred
and Seven Nine Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 117/18-19
Garden Reach Road Invoice Date: 28/01/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: A.H.Quraisi
Address: Address:Renwal,Jaipur
RAJASTHAN
PH- 099287176
IGST Pincode: 303603.
State: State Code: IGST:ALWPK9857E1Z9
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 100 53 5300
TOPS 6210 110 45 4950
LEGINES 6210 120 50 6000
JEANS 6210 105 46 4830
PANTS & SHIRTS 6210 110 60 6600
BABA SUITS 6210 100 45 4500
BABA SUITS 6210 120 65 7800

TOTAL 39980
GST 5% 1999

GRAND TOTAL 41979


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred
and Seven Nine Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 118/18-19
Garden Reach Road Invoice Date: 03/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: V.S. GARMENTS
Address: Address: Panakkal Complex,
Market Road,Palakkad.
KERALA.
IGST Pincode: 678014
State: State Code: IGST: 32ATIPN8931E1Z0
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 100 44 4400
TOPS 6210 110 41 4510
LEGINES 6210 120 49 5880
JEANS 6210 105 52 5460
PANTS & SHIRTS 6210 110 50 5500
BABA SUITS 6210 100 42 4200

2 BAGS

TOTAL 29950
GST 5% 1497.5

GRAND TOTAL 31447.5


Total Invoice Amounts in Words:
Thirty One Thousands Four Hundred
and Forty Seven Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 118/18-19
Garden Reach Road Invoice Date: 03/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: V.S. GARMENTS
Address: Address: Panakkal Complex,
Market Road,Palakkad.
KERALA.
IGST Pincode: 678014
State: State Code: IGST: 32ATIPN8931E1Z0
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 100 44 4400
TOPS 6210 110 41 4510
LEGINES 6210 120 49 5880
JEANS 6210 105 52 5460
PANTS & SHIRTS 6210 110 50 5500
BABA SUITS 6210 100 42 4200

2 BAGS

TOTAL 29950
GST 5% 1497.5

GRAND TOTAL 31447.5


Total Invoice Amounts in Words:
Thirty One Thousands Four Hundred
and Forty Seven Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 119/18-19
Garden Reach Road Invoice Date: 03/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: V.S. GARMENTS
Address: Address: Panakkal Complex,
Market Road,Palakkad.
KERALA.
IGST Pincode: 678014
State: State Code: IGST: 32ATIPN8931E1Z0
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 100 52 5200
TOPS 6210 110 59 6490
LEGINES 6210 120 55 6600
JEANS 6210 105 54 5670
PANTS & SHIRTS 6210 110 55 6050
BABA SUITS 6210 100 45 4500
BABA SUITS 6210 110 54 5940
MIDDY 6210 95 48 4560

3 BAGS

TOTAL 45010
GST 5% 2250.5

GRAND TOTAL 47260.5


Total Invoice Amounts in Words:
Forty Seven Thousands Two Hundred
and Sixty Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 119/18-19
Garden Reach Road Invoice Date: 03/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: V.S. GARMENTS
Address: Address: Panakkal Complex,
Market Road,Palakkad.
KERALA.
IGST Pincode: 678014
State: State Code: IGST: 32ATIPN8931E1Z0
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 100 52 5200
TOPS 6210 110 59 6490
LEGINES 6210 120 55 6600
JEANS 6210 105 54 5670
PANTS & SHIRTS 6210 110 55 6050
BABA SUITS 6210 100 45 4500
BABA SUITS 6210 110 54 5940
MIDDY 6210 95 48 4560

3 BAGS

TOTAL 45010
GST 5% 2250.5

GRAND TOTAL 47260.5


Total Invoice Amounts in Words:
Forty Seven Thousands Two Hundred
and Sixty Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 120/18-19
Garden Reach Road Invoice Date: 04/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporatio
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
TOPS 6210 35 90 3150
SHIRTS 6210 30 70 2100
JEANS 6210 35 60 2100
LEGINES 6210 33 75 2475
PANTS & SHIRTS 6210 20 65 1300
BABA SUITS 6210 30 50 1500
ANARKALI 6210 30 95 2850
SUITS SMALL 6210 20 80 1600
PAJAMA 6210 25 40 1000
BABY SUITS 6210 24 80 1920

1 BAG

TOTAL 282 19995


GST 5% 999.75

GRAND TOTAL 20994.75


Total Invoice Amounts in Words:
Twenty Thousands Nine Hundred Ninty
Four Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 120/18-19
Garden Reach Road Invoice Date: 04/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporatio
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
TOPS 6210 35 90 3150
SHIRTS 6210 30 70 2100
JEANS 6210 35 60 2100
LEGINES 6210 33 75 2475
PANTS & SHIRTS 6210 20 65 1300
BABA SUITS 6210 30 50 1500
ANARKALI 6210 30 95 2850
SUITS SMALL 6210 20 80 1600
PAJAMA 6210 25 40 1000
BABY SUITS 6210 24 80 1920

1 BAG

TOTAL 282 19995


GST 5% 999.75

GRAND TOTAL 20994.75


Total Invoice Amounts in Words:
Twenty Thousands Nine Hundred Ninty
Four Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 121/18-19
Garden Reach Road Invoice Date: 04/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
TOPS 6210 95 40 3800
SHIRTS 6210 100 35 3500
JEANS 6210 120 55 6600
LEGINES 6210 90 32 2880
PANTS & SHIRTS 6210 80 34 2720
BABA SUITS 6210 85 54 4590
ANARKALI 6210 70 44 3080
SUITS SMALL 6210 60 56 3360
PAJAMA 6210 95 49 4655
BABY SUITS 6210 110 44 4840

2 BAGS

TOTAL 905 40025


GST 5% 2001.25

GRAND TOTAL 42026.25


Total Invoice Amounts in Words:
Twenty Thousands Nine Hundred Ninty
Four Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 121/18-19
Garden Reach Road Invoice Date: 04/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
TOPS 6210 95 40 3800
SHIRTS 6210 100 35 3500
JEANS 6210 120 55 6600
LEGINES 6210 90 32 2880
PANTS & SHIRTS 6210 80 34 2720
BABA SUITS 6210 85 54 4590
ANARKALI 6210 70 44 3080
SUITS SMALL 6210 60 56 3360
PAJAMA 6210 95 49 4655
BABY SUITS 6210 110 44 4840

2 BAGS

TOTAL 905 40025


GST 5% 2001.25

GRAND TOTAL 42026.25


Total Invoice Amounts in Words:
Twenty Thousands Nine Hundred Ninty
Four Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 122/18-19
Garden Reach Road Invoice Date: 04/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Nitin Traders
Address: Address:Lohar Gali, Agra

IGST Pincode: 282003


State: State Code: IGST: 09AZJPS0524P1ZR
Description of Goods Hsn Qty Rate Amount
FROCKS 16X18 6210 192 65 12480
FROCKS 26X30 6210 168 90 15120
FROCKS 32X34 6210 144 110 15840

2 BAGS

TOTAL 504 43440


GST 5% 2172

GRAND TOTAL 45612


Total Invoice Amounts in Words:
Forty Five Thousands Six
Hundred and Twelve Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 122/18-19
Garden Reach Road Invoice Date: 04/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Nitin Traders
Address: Address:Lohar Gali, Agra

IGST Pincode: 282003


State: State Code: IGST: 09AZJPS0524P1ZR
Description of Goods Hsn Qty Rate Amount
FROCKS 16X18 6210 192 65 12480
FROCKS 26X30 6210 168 90 15120
FROCKS 32X34 6210 144 110 15840

2 BAGS

TOTAL 504 43440


GST 5% 2172

GRAND TOTAL 45612


Total Invoice Amounts in Words:
Forty Five Thousands Six
Hundred and Twelve Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 123/18-19
Garden Reach Road Invoice Date: 04/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Nitin Traders
Address: Address:Lohar Gali, Agra

IGST Pincode: 282003


State: State Code: IGST: 09AZJPS0524P1ZR
Description of Goods Hsn Qty Rate Amount
LEGINES 16X18 6210 156 70 10920
LEGINES 26X30 6210 168 100 16800
LEGINES 32X34 6210 156 120 18720

2 BAGS

TOTAL 480 46440


GST 5% 2322

GRAND TOTAL 48762


Total Invoice Amounts in Words:
Forty Eight Thousands Seven Hundred
and Sixty Two Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 123/18-19
Garden Reach Road Invoice Date: 04/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Nitin Traders
Address: Address:Lohar Gali, Agra

IGST Pincode: 282003


State: State Code: IGST: 09AZJPS0524P1ZR
Description of Goods Hsn Qty Rate Amount
LEGINES 16X18 6210 156 70 10920
LEGINES 26X30 6210 168 100 16800
LEGINES 32X34 6210 156 120 18720

2 BAGS

TOTAL 480 46440


GST 5% 2322

GRAND TOTAL 48762


Total Invoice Amounts in Words:
Forty Eight Thousands Seven Hundred
and Sixty Two Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 124/18-19
Garden Reach Road Invoice Date: 04/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Nitin Traders
Address: Address:Lohar Gali, Agra

IGST Pincode: 282003


State: State Code: IGST: 09AZJPS0524P1ZR
Description of Goods Hsn Qty Rate Amount
TOPS 16X18 6210 168 75 12600
FROCKS 26X30 6210 180 90 16200
FROCKS 32X34 6210 144 100 14400

2 BAGS

TOTAL 492 43200


GST 5% 2160

GRAND TOTAL 45360


Total Invoice Amounts in Words:
Forty Five Thousands Three Hundred
and Sixty Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 124/18-19
Garden Reach Road Invoice Date: 04/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Nitin Traders
Address: Address:Lohar Gali, Agra

IGST Pincode: 282003


State: State Code: IGST: 09AZJPS0524P1ZR
Description of Goods Hsn Qty Rate Amount
TOPS 16X18 6210 168 75 12600
FROCKS 26X30 6210 180 90 16200
FROCKS 32X34 6210 144 100 14400

2 BAGS

TOTAL 492 43200


GST 5% 2160

GRAND TOTAL 45360


Total Invoice Amounts in Words:
Forty Five Thousands Three Hundred
and Sixty Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 125/18-19
Garden Reach Road Invoice Date: 04/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
SUITS 6210 96 56 5376
LEGINES SUITS 6210 60 70 4200
SUITS 6210 60 65 3900
SUITS 6210 100 50 5000
LEGINES SUITS 6210 80 65 5200
SHIRTS 6210 72 50 3600
LEGINES 6210 80 59 4720

2 BAGS

TOTAL 31996
GST 5% 1599.8

GRAND TOTAL 33595.8


Total Invoice Amounts in Words:
Thirty Three Thousands Five
Hundred and Ninty Five Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 125/18-19
Garden Reach Road Invoice Date: 04/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
SUITS 6210 96 56 5376
LEGINES SUITS 6210 60 70 4200
SUITS 6210 60 65 3900
SUITS 6210 100 50 5000
LEGINES SUITS 6210 80 65 5200
SHIRTS 6210 72 50 3600
LEGINES 6210 80 59 4720

2 BAGS

TOTAL 31996
GST 5% 1599.8

GRAND TOTAL 33595.8


Total Invoice Amounts in Words:
Thirty Three Thousands Five
Hundred and Ninty Five Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 126/18-19
Garden Reach Road Invoice Date: 04/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SIDDHI TRADERS
Address: Address: New Cavenduspura
Market,Hosiery Gali,Madar
Gate,AJMER.
IGST Pincode: 305024.
State: State Code: IGST: 08BVUPS3702B1ZG
Description of Goods Hsn Qty Rate Amount
SUITS 6210 96 55 5280
LEGINES SUITS 6210 110 50 5500
SUITS 6210 60 60 3600
SUITS 6210 95 50 4750
LEGINES SUITS 6210 80 52 4160
SHIRTS 6210 90 57 5130
LEGINES 6210 80 45 3600

2 BAGS

TOTAL 32020
GST 5% 1601

GRAND TOTAL 33621


Total Invoice Amounts in Words:
Thirty Three Thousands Six Hundred
and Twenty One Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 126/18-19
Garden Reach Road Invoice Date: 04/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SIDDHI TRADERS
Address: Address: New Cavenduspura
Market,Hosiery Gali,Madar
Gate,AJMER.
IGST Pincode: 305024.
State: State Code: IGST: 08BVUPS3702B1ZG
Description of Goods Hsn Qty Rate Amount
SUITS 6210 96 55 5280
LEGINES SUITS 6210 110 50 5500
SUITS 6210 60 60 3600
SUITS 6210 95 50 4750
LEGINES SUITS 6210 80 52 4160
SHIRTS 6210 90 57 5130
LEGINES 6210 80 45 3600

2 BAGS

TOTAL 32020
GST 5% 1601

GRAND TOTAL 33621


Total Invoice Amounts in Words:
Thirty Three Thousands Six Hundred
and Twenty One Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 127/18-19
Garden Reach Road Invoice Date: 05/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 24 90 2160
SHIRTS 6210 24 75 1800
JEANS 6210 30 60 1800
FROCKS 6210 24 75 1800
PANTS & SHIRTS 6210 30 55 1650
BABA SUITS 6210 24 60 1440
ANARKALI 6210 29 80 2320
SUITS SMALL 6210 24 70 1680
BIG PANTS 6210 30 50 1500
BABA SUITS 6210 24 80 1920
MIDDY TOPS 6210 40 48 1920

1 BAG

TOTAL 19990
GST 5% 999.5

GRAND TOTAL 20989.5


Total Invoice Amounts in Words:
Twenty Thousands Nine Hundred .
and Eighty Nine Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 127/18-19
Garden Reach Road Invoice Date: 05/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: RAMESH HOSIERY & RMG
Address: Address: Banswara (Rajasthan)

IGST Pincode: 327001.


State: State Code: IGST: 08AGXPA1798C1Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 24 90 2160
SHIRTS 6210 24 75 1800
JEANS 6210 30 60 1800
FROCKS 6210 24 75 1800
PANTS & SHIRTS 6210 30 55 1650
BABA SUITS 6210 24 60 1440
ANARKALI 6210 29 80 2320
SUITS SMALL 6210 24 70 1680
BIG PANTS 6210 30 50 1500
BABA SUITS 6210 24 80 1920
MIDDY TOPS 6210 40 48 1920

1 BAG

TOTAL 19990
GST 5% 999.5

GRAND TOTAL 20989.5


Total Invoice Amounts in Words:
Twenty Thousands Nine Hundred .
and Eighty Nine Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 128/18-19
Garden Reach Road Invoice Date: 10/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Shyam Traders
Address: Address: Nathusar Bass
Maliyonka Mohalla.
BIKANER (RAJASTHAN)
IGST Pincode: 334001.
State: State Code: IGST: 08ABYFS1179H1ZG
Description of Goods Hsn Qty Rate Amount
LEGINES 6210 90 40 3600
JEANS 6210 108 55 5940
SHIRTS 6210 96 70 6720
LEGINES SUITS 6210 160 75 12000
LEGINES SUITS 6210 44 120 5280
JEANS II 6210 42 115 4830
SHIRTS 6210 66 75 4950
PANTS II 6210 54 35 1890
BANIYAN 6210 80 13 1040

2 BAGS

TOTAL 46250
GST 5% 2312.5

GRAND TOTAL 48562.5


Total Invoice Amounts in Words:
Forty Eight Thousands Five Hundred
and Sixty Two Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 128/18-19
Garden Reach Road Invoice Date: 10/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Shyam Traders
Address: Address: Nathusar Bass
Maliyonka Mohalla.
BIKANER (RAJASTHAN)
IGST Pincode: 334001.
State: State Code: IGST: 08ABYFS1179H1ZG
Description of Goods Hsn Qty Rate Amount
LEGINES 6210 90 40 3600
JEANS 6210 108 55 5940
SHIRTS 6210 96 70 6720
LEGINES SUITS 6210 160 75 12000
LEGINES SUITS 6210 44 120 5280
JEANS II 6210 42 115 4830
SHIRTS 6210 66 75 4950
PANTS II 6210 54 35 1890
BANIYAN 6210 80 13 1040

2 BAGS

TOTAL 46250
GST 5% 2312.5

GRAND TOTAL 48562.5


Total Invoice Amounts in Words:
Forty Eight Thousands Five Hundred
and Sixty Two Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 128/18-19
Garden Reach Road Invoice Date: 10/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Shyam Traders
Address: Address: Nathusar Bass
Maliyonka Mohalla.
BIKANER (RAJASTHAN)
IGST Pincode: 334001.
State: State Code: IGST: 08ABYFS1179H1ZG
Description of Goods Hsn Qty Rate Amount
LEGINES 6210 90 40 3600
JEANS 6210 108 55 5940
SHIRTS 6210 96 70 6720
LEGINES SUITS 6210 160 75 12000
LEGINES SUITS 6210 44 120 5280
JEANS II 6210 42 115 4830
SHIRTS 6210 66 75 4950
PANTS II 6210 54 35 1890
BANIYAN 6210 80 13 1040

2 BAGS

TOTAL 46250
GST 5% 2312.5

GRAND TOTAL 48562.5


Total Invoice Amounts in Words:
Forty Eight Thousands Five Hundred
and Sixty Two Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 132/18-19
Garden Reach Road Invoice Date: 12/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Singhal & Brothers
Address: Address: Mandawar
Rajasthan

IGST Pincode: 321609. RAJASHTAN


State: State Code: IGST: 08AGWPS6466Q1ZW
Description of Goods Hsn Qty Rate Amount
TOPS 6210 80 58 4640
SHIRTS 6210 90 40 3600
JEANS 6210 70 45 3150
FROCKS 6210 50 48 2400
PANTS & SHIRTS 6210 60 45 2700
BABA SUITS 6210 80 44 3520
ANARKALI 6210 65 40 2600
SUITS SMALL 6210 60 35 2100
BIG PANTS 6210 70 47 3290

1 BAG

TOTAL 28000
GST 5% 1400

GRAND TOTAL 29400


Total Invoice Amounts in Words:
Twenty Nine Thousands Four Hundred
Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 132/18-19
Garden Reach Road Invoice Date: 12/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Singhal & Brothers
Address: Address: Mandawar
Rajasthan

IGST Pincode: 321609. RAJASHTAN


State: State Code: IGST: 08AGWPS6466Q1ZW
Description of Goods Hsn Qty Rate Amount
TOPS 6210 80 58 4640
SHIRTS 6210 90 40 3600
JEANS 6210 70 45 3150
FROCKS 6210 50 48 2400
PANTS & SHIRTS 6210 60 45 2700
BABA SUITS 6210 80 44 3520
ANARKALI 6210 65 40 2600
SUITS SMALL 6210 60 35 2100
BIG PANTS 6210 70 47 3290

1 BAG

TOTAL 28000
GST 5% 1400

GRAND TOTAL 29400


Total Invoice Amounts in Words:
Twenty Nine Thousands Four Hundred
Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory

Subject to Kolkata Jurisdiction


INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 132/18-19
Garden Reach Road Invoice Date: 12/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Singhal & Brothers
Address: Address: Mandawar
Rajasthan

IGST Pincode: 321609. RAJASHTAN


State: State Code: IGST: 08AGWPS6466Q1ZW
Description of Goods Hsn Qty Rate Amount
TOPS 6210 80 58 4640
SHIRTS 6210 90 40 3600
JEANS 6210 70 45 3150
FROCKS 6210 50 48 2400
PANTS & SHIRTS 6210 60 45 2700
BABA SUITS 6210 80 44 3520
ANARKALI 6210 65 40 2600
SUITS SMALL 6210 60 35 2100
BIG PANTS 6210 70 47 3290

1 BAG

TOTAL 28000
GST 5% 1400

GRAND TOTAL 29400


Total Invoice Amounts in Words:
Twenty Nine Thousands Four Hundred
Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 148/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: M/S MANGLA HOSIERY
Address: Address: Near Jai Ram Das Ka
Bara General Ganj,(MATHURA)
U.P.
IGST Pincode:
State: State Code: IGST: 09BDCPA5243B1Z7
Description of Goods Hsn Qty Rate Amount
TOPS 6210 120 60 7200
SHIRTS 6210 110 55 6050
JEANS 6210 100 50 5000
FROCKS 6210 120 52 6240
PANTS & SHIRTS 6210 130 45 5850
BABA SUITS 6210 110 50 5500
ANARKALI 6210 130 60 7800
SUITS SMALL 6210 150 58 8700
BIG PANTS 6210 140 54 7560

TOTAL 59900
GST 5% 2995

GRAND TOTAL 62895


Total Invoice Amounts in Words:
Sixty Two Thousands Eight Hundred and
Ninty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 148/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: M/S MANGLA HOSIERY
Address: Address: Near Jai Ram Das Ka
Bara General Ganj,(MATHURA)
U.P.
IGST Pincode:
State: State Code: IGST: 09BDCPA5243B1Z7
Description of Goods Hsn Qty Rate Amount
TOPS 6210 120 60 7200
SHIRTS 6210 110 55 6050
JEANS 6210 100 50 5000
FROCKS 6210 120 52 6240
PANTS & SHIRTS 6210 130 45 5850
BABA SUITS 6210 110 50 5500
ANARKALI 6210 130 60 7800
SUITS SMALL 6210 150 58 8700
BIG PANTS 6210 140 54 7560

TOTAL 59900
GST 5% 2995

GRAND TOTAL 62895


Total Invoice Amounts in Words:
Sixty Two Thousands Eight Hundred and
Ninty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 148/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: M/S MANGLA HOSIERY
Address: Address: Near Jai Ram Das Ka
Bara General Ganj,(MATHURA)
U.P.
IGST Pincode:
State: State Code: IGST: 09BDCPA5243B1Z7
Description of Goods Hsn Qty Rate Amount
TOPS 6210 120 60 7200
SHIRTS 6210 110 55 6050
JEANS 6210 100 50 5000
FROCKS 6210 120 52 6240
PANTS & SHIRTS 6210 130 45 5850
BABA SUITS 6210 110 50 5500
ANARKALI 6210 130 60 7800
SUITS SMALL 6210 150 58 8700
BIG PANTS 6210 140 54 7560

TOTAL 59900
GST 5% 2995

GRAND TOTAL 62895


Total Invoice Amounts in Words:
Sixty Two Thousands Eight Hundred and
Ninty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 149/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: M/S MANGLA HOSIERY
Address: Address: Near Jai Ram Das Ka
Bara General Ganj,(MATHURA)
U.P.
IGST Pincode:
State: State Code: IGST: 09BDCPA5243B1Z7
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 120 60 7200
TOPS 6210 110 55 6050
JEANS 6210 100 50 5000
FROCKS 6210 120 52 6240
PANTS & SHIRTS 6210 130 45 5850
BABA SUITS 6210 110 50 5500
ANARKALI 6210 130 60 7800
BIG PANTS 6210 150 57 8550
SUITS SMALL 6210 140 55 7700

TOTAL 59890
GST 5% 2994.5

GRAND TOTAL 62884.5


Total Invoice Amounts in Words:
Sixty Two Thousands Eight Hundred and Eighty
Four Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Triplicate
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 149/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: M/S MANGLA HOSIERY
Address: Address: Near Jai Ram Das Ka
Bara General Ganj,(MATHURA)
U.P.
IGST Pincode:
State: State Code: IGST: 09BDCPA5243B1Z7
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 120 60 7200
TOPS 6210 110 55 6050
JEANS 6210 100 50 5000
FROCKS 6210 120 52 6240
PANTS & SHIRTS 6210 130 45 5850
BABA SUITS 6210 110 50 5500
ANARKALI 6210 130 60 7800
BIG PANTS 6210 150 57 8550
SUITS SMALL 6210 140 55 7700

TOTAL 59890
GST 5% 2994.5

GRAND TOTAL 62884.5


Total Invoice Amounts in Words:
Sixty Two Thousands Eight Hundred and Eighty
Four Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 149/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: M/S MANGLA HOSIERY
Address: Address: Near Jai Ram Das Ka
Bara General Ganj,(MATHURA)
U.P.
IGST Pincode:
State: State Code: IGST: 09BDCPA5243B1Z7
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 120 60 7200
TOPS 6210 110 55 6050
JEANS 6210 100 50 5000
FROCKS 6210 120 52 6240
PANTS & SHIRTS 6210 130 45 5850
BABA SUITS 6210 110 50 5500
ANARKALI 6210 130 60 7800
BIG PANTS 6210 150 57 8550
SUITS SMALL 6210 140 55 7700

TOTAL 59890
GST 5% 2994.5

GRAND TOTAL 62884.5


Total Invoice Amounts in Words:
Sixty Two Thousands Eight Hundred and Eighty
Four Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 150/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: MUMTAZ TEXTILES
Address: Address: Rahat Building
Pahdikkad Road Manjeri,
Kerala.
IGST Pincode: 676121.KERALA.
State: State Code: IGST: 32FZJPK1288K1Z0
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 120 40 4800
TOPS 6210 110 45 4950
JEANS 6210 100 50 5000
FROCKS 6210 120 35 4200
PANTS & SHIRTS 6210 130 40 5200
BABA SUITS 6210 110 55 6050
ANARKALI 6210 130 60 7800
BIG PANTS 6210 150 30 4500

TOTAL 42500
GST 5% 2125

GRAND TOTAL 44625


Total Invoice Amounts in Words:
Forty Four Thousands Six Hundred
and Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 150/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: MUMTAZ TEXTILES
Address: Address: Rahat Building
Pahdikkad Road Manjeri,
Kerala.
IGST Pincode: 676121.KERALA.
State: State Code: IGST: 32FZJPK1288K1Z0
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 120 40 4800
TOPS 6210 110 45 4950
JEANS 6210 100 50 5000
FROCKS 6210 120 35 4200
PANTS & SHIRTS 6210 130 40 5200
BABA SUITS 6210 110 55 6050
ANARKALI 6210 130 60 7800
BIG PANTS 6210 150 30 4500

TOTAL 42500
GST 5% 2125

GRAND TOTAL 44625


Total Invoice Amounts in Words:
Forty Four Thousands Six Hundred
and Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 150/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: MUMTAZ TEXTILES
Address: Address: Rahat Building
Pahdikkad Road Manjeri,
Kerala.
IGST Pincode: 676121.KERALA.
State: State Code: IGST: 32FZJPK1288K1Z0
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 120 40 4800
TOPS 6210 110 45 4950
JEANS 6210 100 50 5000
FROCKS 6210 120 35 4200
PANTS & SHIRTS 6210 130 40 5200
BABA SUITS 6210 110 55 6050
ANARKALI 6210 130 60 7800
BIG PANTS 6210 150 30 4500

TOTAL 42500
GST 5% 2125

GRAND TOTAL 44625


Total Invoice Amounts in Words:
Forty Four Thousands Six Hundred
and Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 151/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: MUMTAZ TEXTILES
Address: Address: Rahat Building
Pahdikkad Road Manjeri,
Kerala.
IGST Pincode: 676121.KERALA.
State: State Code: IGST: 32FZJPK1288K1Z0
Description of Goods Hsn Qty Rate Amount
TOPS 6210 95 30 2850
SHIRTS 6210 90 40 3600
FROCKS 6210 100 55 5500
JEANS 6210 120 45 5400
BABA SUITSHIRTS 6210 110 60 6600
MIDDY TOPS 6210 95 50 4750
ANARKALI 6210 150 54 8100
FROCKS 6210 100 57 5700

TOTAL 42500
GST 5% 2125

GRAND TOTAL 44625


Total Invoice Amounts in Words:
Forty Four Thousands Six Hundred
and Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 151/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: MUMTAZ TEXTILES
Address: Address: Rahat Building
Pahdikkad Road Manjeri,
Kerala.
IGST Pincode: 676121.KERALA.
State: State Code: IGST: 32FZJPK1288K1Z0
Description of Goods Hsn Qty Rate Amount
TOPS 6210 95 30 2850
SHIRTS 6210 90 40 3600
FROCKS 6210 100 55 5500
JEANS 6210 120 45 5400
BABA SUITSHIRTS 6210 110 60 6600
MIDDY TOPS 6210 95 50 4750
ANARKALI 6210 150 54 8100
FROCKS 6210 100 57 5700

TOTAL 42500
GST 5% 2125

GRAND TOTAL 44625


Total Invoice Amounts in Words:
Forty Four Thousands Six Hundred
and Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 151/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: MUMTAZ TEXTILES
Address: Address: Rahat Building
Pahdikkad Road Manjeri,
Kerala.
IGST Pincode: 676121.KERALA.
State: State Code: IGST: 32FZJPK1288K1Z0
Description of Goods Hsn Qty Rate Amount
TOPS 6210 95 30 2850
SHIRTS 6210 90 40 3600
FROCKS 6210 100 55 5500
JEANS 6210 120 45 5400
BABA SUITSHIRTS 6210 110 60 6600
MIDDY TOPS 6210 95 50 4750
ANARKALI 6210 150 54 8100
FROCKS 6210 100 57 5700

TOTAL 42500
GST 5% 2125

GRAND TOTAL 44625


Total Invoice Amounts in Words:
Forty Four Thousands Six Hundred
and Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 152/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
TOPS 6210 35 90 3150
SHIRTS 6210 30 70 2100
JEANS 6210 35 60 2100
LEGINES 6210 33 75 2475
PANTS & SHIRTS 6210 20 65 1300
BABA SUITS 6210 30 50 1500
ANARKALI 6210 30 95 2850
SUITS SMALL 6210 20 80 1600
PAJAMA 6210 25 40 1000
BABY SUITS 6210 24 80 1920

TOTAL 282 19995


GST 5% 999.75

GRAND TOTAL 20994.75


Total Invoice Amounts in Words:
Twenty Thousands Nine Hundred Ninty
Four Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 152/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
TOPS 6210 35 90 3150
SHIRTS 6210 30 70 2100
JEANS 6210 35 60 2100
LEGINES 6210 33 75 2475
PANTS & SHIRTS 6210 20 65 1300
BABA SUITS 6210 30 50 1500
ANARKALI 6210 30 95 2850
SUITS SMALL 6210 20 80 1600
PAJAMA 6210 25 40 1000
BABY SUITS 6210 24 80 1920

TOTAL 282 19995


GST 5% 999.75

GRAND TOTAL 20994.75


Total Invoice Amounts in Words:
Twenty Thousands Nine Hundred Ninty
Four Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 152/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
TOPS 6210 35 90 3150
SHIRTS 6210 30 70 2100
JEANS 6210 35 60 2100
LEGINES 6210 33 75 2475
PANTS & SHIRTS 6210 20 65 1300
BABA SUITS 6210 30 50 1500
ANARKALI 6210 30 95 2850
SUITS SMALL 6210 20 80 1600
PAJAMA 6210 25 40 1000
BABY SUITS 6210 24 80 1920

TOTAL 282 19995


GST 5% 999.75

GRAND TOTAL 20994.75


Total Invoice Amounts in Words:
Twenty Thousands Nine Hundred Ninty
Four Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 153/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Singhal & Brothers
Address: Address: Mandawar
Rajasthan

IGST Pincode: 321609. RAJASHTAN


State: State Code: IGST: 08AGWPS6466Q1ZW
Description of Goods Hsn Qty Rate Amount
TOPS 6210 100 58 5800
SHIRTS 6210 95 40 3800
JEANS 6210 70 45 3150
FROCKS 6210 80 48 3840
PANTS & SHIRTS 6210 70 45 3150
BABA SUITS 6210 80 44 3520
ANARKALI 6210 75 40 3000
SUITS SMALL 6210 85 35 2975
BIG PANTS 6210 85 47 3995

TOTAL 33230
GST 5% 1661.5

GRAND TOTAL 34891.5


Total Invoice Amounts in Words:
Thirty Four Thousands Eight Hundred and
Ninty One Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 153/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Singhal & Brothers
Address: Address: Mandawar
Rajasthan

IGST Pincode: 321609. RAJASHTAN


State: State Code: IGST: 08AGWPS6466Q1ZW
Description of Goods Hsn Qty Rate Amount
TOPS 6210 100 58 5800
SHIRTS 6210 95 40 3800
JEANS 6210 70 45 3150
FROCKS 6210 80 48 3840
PANTS & SHIRTS 6210 70 45 3150
BABA SUITS 6210 80 44 3520
ANARKALI 6210 75 40 3000
SUITS SMALL 6210 85 35 2975
BIG PANTS 6210 85 47 3995

TOTAL 33230
GST 5% 1661.5

GRAND TOTAL 34891.5


Total Invoice Amounts in Words:
Thirty Four Thousands Eight Hundred and
Ninty One Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 153/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Singhal & Brothers
Address: Address: Mandawar
Rajasthan

IGST Pincode: 321609. RAJASHTAN


State: State Code: IGST: 08AGWPS6466Q1ZW
Description of Goods Hsn Qty Rate Amount
TOPS 6210 100 58 5800
SHIRTS 6210 95 40 3800
JEANS 6210 70 45 3150
FROCKS 6210 80 48 3840
PANTS & SHIRTS 6210 70 45 3150
BABA SUITS 6210 80 44 3520
ANARKALI 6210 75 40 3000
SUITS SMALL 6210 85 35 2975
BIG PANTS 6210 85 47 3995

TOTAL 33230
GST 5% 1661.5

GRAND TOTAL 34891.5


Total Invoice Amounts in Words:
Thirty Four Thousands Eight Hundred and
Ninty One Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 154/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Singhal & Brothers
Address: Address: Mandawar
Rajasthan

IGST Pincode: 321609. RAJASHTAN


State: State Code: IGST: 08AGWPS6466Q1ZW
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 110 45 4950
TOPS 6210 90 40 3600
FROCKS 6210 75 35 2625
JEANS 6210 80 55 4400
BABA SUITS 6210 95 50 4750
ANARKALI 6210 100 47 4700
SUITS SMALL 6210 85 30 2550
BIG PANTS 6210 75 40 3000
PANTS & SHIRTS 6210 80 30 2400

TOTAL 32975
GST 5% 1648.75

GRAND TOTAL 34623.75


Total Invoice Amounts in Words:
Thirty Four Thousands Six Hundred and
Twenty Three Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 154/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Singhal & Brothers
Address: Address: Mandawar
Rajasthan

IGST Pincode: 321609. RAJASHTAN


State: State Code: IGST: 08AGWPS6466Q1ZW
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 110 45 4950
TOPS 6210 90 40 3600
FROCKS 6210 75 35 2625
JEANS 6210 80 55 4400
BABA SUITS 6210 95 50 4750
ANARKALI 6210 100 47 4700
SUITS SMALL 6210 85 30 2550
BIG PANTS 6210 75 40 3000
PANTS & SHIRTS 6210 80 30 2400

TOTAL 32975
GST 5% 1648.75

GRAND TOTAL 34623.75


Total Invoice Amounts in Words:
Thirty Four Thousands Six Hundred and
Twenty Three Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 154/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Singhal & Brothers
Address: Address: Mandawar
Rajasthan

IGST Pincode: 321609. RAJASHTAN


State: State Code: IGST: 08AGWPS6466Q1ZW
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 110 45 4950
TOPS 6210 90 40 3600
FROCKS 6210 75 35 2625
JEANS 6210 80 55 4400
BABA SUITS 6210 95 50 4750
ANARKALI 6210 100 47 4700
SUITS SMALL 6210 85 30 2550
BIG PANTS 6210 75 40 3000
PANTS & SHIRTS 6210 80 30 2400

TOTAL 32975
GST 5% 1648.75

GRAND TOTAL 34623.75


Total Invoice Amounts in Words:
Thirty Four Thousands Six Hundred and
Twenty Three Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 155/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Singhal & Brothers
Address: Address: Mandawar
Rajasthan

IGST Pincode: 321609. RAJASHTAN


State: State Code: IGST: 08AGWPS6466Q1ZW
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 90 35 3150
TOPS 6210 80 45 3600
SUITS SMALL 6210 75 55 4125
FROCKS 6210 100 50 5000
BIG PANTS 6210 95 40 3800
JEANS 6210 85 45 3825
BABA SUITS 6210 110 35 3850
SHIRTS 6210 70 40 2800
ANARKALI 6210 80 43 3440

TOTAL 33590
GST 5% 1679.5

GRAND TOTAL 35269.5


Total Invoice Amounts in Words:
Thirty Five Thousands Two Hundred and
Sixty Nine Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 155/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Singhal & Brothers
Address: Address: Mandawar
Rajasthan

IGST Pincode: 321609. RAJASHTAN


State: State Code: IGST: 08AGWPS6466Q1ZW
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 90 35 3150
TOPS 6210 80 45 3600
SUITS SMALL 6210 75 55 4125
FROCKS 6210 100 50 5000
BIG PANTS 6210 95 40 3800
JEANS 6210 85 45 3825
BABA SUITS 6210 110 35 3850
SHIRTS 6210 70 40 2800
ANARKALI 6210 80 43 3440

TOTAL 33590
GST 5% 1679.5

GRAND TOTAL 35269.5


Total Invoice Amounts in Words:
Thirty Five Thousands Two Hundred and
Sixty Nine Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 155/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Singhal & Brothers
Address: Address: Mandawar
Rajasthan

IGST Pincode: 321609. RAJASHTAN


State: State Code: IGST: 08AGWPS6466Q1ZW
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 90 35 3150
TOPS 6210 80 45 3600
SUITS SMALL 6210 75 55 4125
FROCKS 6210 100 50 5000
BIG PANTS 6210 95 40 3800
JEANS 6210 85 45 3825
BABA SUITS 6210 110 35 3850
SHIRTS 6210 70 40 2800
ANARKALI 6210 80 43 3440

TOTAL 33590
GST 5% 1679.5

GRAND TOTAL 35269.5


Total Invoice Amounts in Words:
Thirty Five Thousands Two Hundred and
Sixty Nine Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 156/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 90 35 3150
TOPS 6210 95 40 3800
LEGINES 6210 85 41 3485
JEANS 6210 75 45 3375
PANTS & SHIRTS 6210 96 30 2880
BABA SUITS 6210 95 35 3325

TOTAL 536 20015


GST 5% 1000.75

GRAND TOTAL 21015.75


Total Invoice Amounts in Words:
Twenty One Thousands and Fifteen
Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 156/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 90 35 3150
TOPS 6210 95 40 3800
LEGINES 6210 85 41 3485
JEANS 6210 75 45 3375
PANTS & SHIRTS 6210 96 30 2880
BABA SUITS 6210 95 35 3325

TOTAL 536 20015


GST 5% 1000.75

GRAND TOTAL 21015.75


Total Invoice Amounts in Words:
Twenty One Thousands and Fifteen
Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 156/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 90 35 3150
TOPS 6210 95 40 3800
LEGINES 6210 85 41 3485
JEANS 6210 75 45 3375
PANTS & SHIRTS 6210 96 30 2880
BABA SUITS 6210 95 35 3325

TOTAL 536 20015


GST 5% 1000.75

GRAND TOTAL 21015.75


Total Invoice Amounts in Words:
Twenty One Thousands and Fifteen
Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 157/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: M/S KABEER TRADERS
Address: Address:

State Code: 09
IGST State: UTTARPRADESH
State: State Code: IGST: 09ANZPK6160B1Z0
Description of Goods Hsn Qty Rate Amount
20X30 6210 36 275 9900
20X30 6210 36 275 9900
20X30 6210 36 275 9900
20X30 6210 36 260 9360
20X30 6210 12 330 3960
20X30 6210 18 210 3780

TOTAL 174 46800


GST 5% 2340

GRAND TOTAL 49140


Total Invoice Amounts in Words:
Forty Nine Thousands One Hundred
and Forty Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 157/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: M/S KABEER TRADERS
Address: Address:

State Code: 09
IGST State: UTTARPRADESH
State: State Code: IGST: 09ANZPK6160B1Z0
Description of Goods Hsn Qty Rate Amount
20X30 6210 36 275 9900
20X30 6210 36 275 9900
20X30 6210 36 275 9900
20X30 6210 36 260 9360
20X30 6210 12 330 3960
20X30 6210 18 210 3780

TOTAL 174 46800


GST 5% 2340

GRAND TOTAL 49140


Total Invoice Amounts in Words:
Forty Nine Thousands One Hundred
and Forty Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 157/18-19
Garden Reach Road Invoice Date: 25/02/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: M/S KABEER TRADERS
Address: Address:

State Code: 09
IGST State: UTTARPRADESH
State: State Code: IGST: 09ANZPK6160B1Z0
Description of Goods Hsn Qty Rate Amount
20X30 6210 36 275 9900
20X30 6210 36 275 9900
20X30 6210 36 275 9900
20X30 6210 36 260 9360
20X30 6210 12 330 3960
20X30 6210 18 210 3780

TOTAL 174 46800


GST 5% 2340

GRAND TOTAL 49140


Total Invoice Amounts in Words:
Forty Nine Thousands One Hundred
and Forty Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 158/18-19
Garden Reach Road Invoice Date: 04/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: A2Z Readymade
Address: Address:Calicut

IGST Pincode: 673004. KERALA


State: State Code: IGST:32DPDS1482D1Z3
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 90 35 3150
TOPS 6210 95 40 3800
LEGINES 6210 85 41 3485
JEANS 6210 75 45 3375
PANTS & SHIRTS 6210 96 30 2880
BABA SUITS 6210 95 35 3325

TOTAL 536 20015


GST 5% 1000.75

GRAND TOTAL 21015.75


Total Invoice Amounts in Words:
Twenty One Thousands and Fifteen
Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 158/18-19
Garden Reach Road Invoice Date: 04/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: A2Z Readymade
Address: Address:Calicut

IGST Pincode: 673004. KERALA


State: State Code: IGST:32DPDS1482D1Z3
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 90 35 3150
TOPS 6210 95 40 3800
LEGINES 6210 85 41 3485
JEANS 6210 75 45 3375
PANTS & SHIRTS 6210 96 30 2880
BABA SUITS 6210 95 35 3325

TOTAL 536 20015


GST 5% 1000.75

GRAND TOTAL 21015.75


Total Invoice Amounts in Words:
Twenty One Thousands and Fifteen
Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 158/18-19
Garden Reach Road Invoice Date: 04/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: A2Z Readymade
Address: Address:Calicut

IGST Pincode: 673004. KERALA


State: State Code: IGST:32DPDS1482D1Z3
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 90 35 3150
TOPS 6210 95 40 3800
LEGINES 6210 85 41 3485
JEANS 6210 75 45 3375
PANTS & SHIRTS 6210 96 30 2880
BABA SUITS 6210 95 35 3325

TOTAL 536 20015


GST 5% 1000.75

GRAND TOTAL 21015.75


Total Invoice Amounts in Words:
Twenty One Thousands and Fifteen
Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 159/18-19
Garden Reach Road Invoice Date: 06/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
TOPS 6210 35 90 3150
SHIRTS 6210 30 70 2100
JEANS 6210 35 60 2100
LEGINES 6210 33 75 2475
PANTS & SHIRTS 6210 20 65 1300
BABA SUITS 6210 30 50 1500
ANARKALI 6210 30 95 2850
SUITS SMALL 6210 20 80 1600
PAJAMA 6210 25 40 1000
BABY SUITS 6210 24 80 1920

1 BAG

TOTAL 282 19995


GST 5% 999.75

GRAND TOTAL 20994.75


Total Invoice Amounts in Words:
Twenty Thousands Nine Hundred Ninty
Four Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 159/18-19
Garden Reach Road Invoice Date: 06/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
TOPS 6210 35 90 3150
SHIRTS 6210 30 70 2100
JEANS 6210 35 60 2100
LEGINES 6210 33 75 2475
PANTS & SHIRTS 6210 20 65 1300
BABA SUITS 6210 30 50 1500
ANARKALI 6210 30 95 2850
SUITS SMALL 6210 20 80 1600
PAJAMA 6210 25 40 1000
BABY SUITS 6210 24 80 1920

1 BAG

TOTAL 282 19995


GST 5% 999.75

GRAND TOTAL 20994.75


Total Invoice Amounts in Words:
Twenty Thousands Nine Hundred Ninty
Four Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 159/18-19
Garden Reach Road Invoice Date: 06/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
TOPS 6210 35 90 3150
SHIRTS 6210 30 70 2100
JEANS 6210 35 60 2100
LEGINES 6210 33 75 2475
PANTS & SHIRTS 6210 20 65 1300
BABA SUITS 6210 30 50 1500
ANARKALI 6210 30 95 2850
SUITS SMALL 6210 20 80 1600
PAJAMA 6210 25 40 1000
BABY SUITS 6210 24 80 1920

1 BAG

TOTAL 282 19995


GST 5% 999.75

GRAND TOTAL 20994.75


Total Invoice Amounts in Words:
Twenty Thousands Nine Hundred Ninty
Four Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 160/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Janakeeya Vyaparam
Address: Address: New Bus Stand Road,
Edodi,Vatakara

IGST Pincode: 673101. KERALA - 32


State: State Code: IGST: 32AAIFJ0582E1ZP
Description of Goods Hsn Qty Rate Amount
TOPS 6210 100 44 4400
SHIRTS 6210 95 35 3325
JEANS 6210 70 40 2800
FROCKS 6210 80 40 3200
PANTS & SHIRTS 6210 70 45 3150
BABA SUITS 6210 80 32 2560
ANARKALI 6210 75 40 3000

1 BAG

TOTAL 570 22435


GST 5% 1121.75

GRAND TOTAL 23556.75


Total Invoice Amounts in Words:
Twenty Three Thousands Five Hundred
and Fifty Six Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 160/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Janakeeya Vyaparam
Address: Address: New Bus Stand Road,
Edodi,Vatakara

IGST Pincode: 673101. KERALA - 32


State: State Code: IGST: 32AAIFJ0582E1ZP
Description of Goods Hsn Qty Rate Amount
TOPS 6210 100 44 4400
SHIRTS 6210 95 35 3325
JEANS 6210 70 40 2800
FROCKS 6210 80 40 3200
PANTS & SHIRTS 6210 70 45 3150
BABA SUITS 6210 80 32 2560
ANARKALI 6210 75 40 3000

TOTAL 22435
GST 5% 1121.75

GRAND TOTAL 23556.75


Total Invoice Amounts in Words:
Twenty Three Thousands Five Hundred
and Fifty Six Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 160/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Janakeeya Vyaparam
Address: Address: New Bus Stand Road,
Edodi,Vatakara

IGST Pincode: 673101. KERALA - 32


State: State Code: IGST: 32AAIFJ0582E1ZP
Description of Goods Hsn Qty Rate Amount
TOPS 6210 100 44 4400
SHIRTS 6210 95 35 3325
JEANS 6210 70 40 2800
FROCKS 6210 80 40 3200
PANTS & SHIRTS 6210 70 45 3150
BABA SUITS 6210 80 32 2560
ANARKALI 6210 75 40 3000

TOTAL 22435
GST 5% 1121.75

GRAND TOTAL 23556.75


Total Invoice Amounts in Words:
Twenty Three Thousands Five Hundred
and Fifty Six Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 161/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Janakeeya Vyaparam
Address: Address: New Bus Stand Road,
Edodi,Vatakara

IGST Pincode: 673101. KERALA - 32


State: State Code: IGST: 32AAIFJ0582E1ZP
Description of Goods Hsn Qty Rate Amount
JEANS 6210 95 50 4750
SHIRTS 6210 80 55 4400
TOPS 6210 90 45 4050
LEGINES 6210 100 30 3000
MIDDY 6210 80 40 3200
BABA SUITS 6210 75 41 3075

1 BAG

TOTAL 520 22475


GST 5% 1123.75

GRAND TOTAL 23598.75


Total Invoice Amounts in Words:
Twenty Three Thousands Five Hundred
and Ninty Eight Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 161/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Janakeeya Vyaparam
Address: Address: New Bus Stand Road,
Edodi,Vatakara

IGST Pincode: 673101. KERALA - 32


State: State Code: IGST: 32AAIFJ0582E1ZP
Description of Goods Hsn Qty Rate Amount
JEANS 6210 95 50 4750
SHIRTS 6210 80 55 4400
TOPS 6210 90 45 4050
LEGINES 6210 100 30 3000
MIDDY 6210 80 40 3200
BABA SUITS 6210 75 41 3075

1 BAG

TOTAL 22475
GST 5% 1123.75

GRAND TOTAL 23598.75


Total Invoice Amounts in Words:
Twenty Three Thousands Five Hundred
and Ninty Eight Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 161/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Janakeeya Vyaparam
Address: Address: New Bus Stand Road,
Edodi,Vatakara

IGST Pincode: 673101. KERALA - 32


State: State Code: IGST: 32AAIFJ0582E1ZP
Description of Goods Hsn Qty Rate Amount
JEANS 6210 95 50 4750
SHIRTS 6210 80 55 4400
TOPS 6210 90 45 4050
LEGINES 6210 100 30 3000
MIDDY 6210 80 40 3200
BABA SUITS 6210 75 41 3075

1 BAG

TOTAL 22475
GST 5% 1123.75

GRAND TOTAL 23598.75


Total Invoice Amounts in Words:
Twenty Three Thousands Five Hundred
and Ninty Eight Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 162/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Janakeeya Vyaparam
Address: Address: New Bus Stand Road,
Edodi,Vatakara

IGST Pincode: 673101. KERALA - 32


State: State Code: IGST: 32AAIFJ0582E1ZP
Description of Goods Hsn Qty Rate Amount
ANARKALI 6210 80 45 3600
FROCKS 6210 100 40 4000
JEANS 6210 95 38 3610
TOPS 6210 90 40 3600
SUITS SMALL 6210 110 45 4950
SHIRTS 6210 90 31 2790

1 BAG

TOTAL 565 22550


GST 5% 1127.5

GRAND TOTAL 23677.5


Total Invoice Amounts in Words:
Twenty Three Thousands Six Hundred and
Seventy Seven Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 162/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Janakeeya Vyaparam
Address: Address: New Bus Stand Road,
Edodi,Vatakara

IGST Pincode: 673101. KERALA - 32


State: State Code: IGST: 32AAIFJ0582E1ZP
Description of Goods Hsn Qty Rate Amount
ANARKALI 6210 80 45 3600
FROCKS 6210 100 40 4000
JEANS 6210 95 38 3610
TOPS 6210 90 40 3600
SUITS SMALL 6210 110 45 4950
SHIRTS 6210 90 31 2790

1 BAG

TOTAL 565 22550


GST 5% 1127.5

GRAND TOTAL 23677.5


Total Invoice Amounts in Words:
Twenty Three Thousands Six Hundred and
Seventy Seven Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 162/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Janakeeya Vyaparam
Address: Address: New Bus Stand Road,
Edodi,Vatakara

IGST Pincode: 673101. KERALA - 32


State: State Code: IGST: 32AAIFJ0582E1ZP
Description of Goods Hsn Qty Rate Amount
ANARKALI 6210 80 45 3600
FROCKS 6210 100 40 4000
JEANS 6210 95 38 3610
TOPS 6210 90 40 3600
SUITS SMALL 6210 110 45 4950
SHIRTS 6210 90 31 2790

1 BAG

TOTAL 565 22550


GST 5% 1127.5

GRAND TOTAL 23677.5


Total Invoice Amounts in Words:
Twenty Three Thousands Six Hundred and
Seventy Seven Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 163/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Janakeeya Vyaparam
Address: Address: New Bus Stand Road,
Edodi,Vatakara

IGST Pincode: 673101. KERALA - 32


State: State Code: IGST: 32AAIFJ0582E1ZP
Description of Goods Hsn Qty Rate Amount
JEANS 6210 80 58 4640
SHIRTS 6210 90 40 3600
TOPS 6210 70 45 3150
FROCKS 6210 50 48 2400
PANTS & SHIRTS 6210 60 45 2700
MIDDY TOPS 6210 80 44 3520
BABA SUITS 6210 65 40 2600

1 BAG

TOTAL 495 22610


GST 5% 1130.5

GRAND TOTAL 23740.5


Total Invoice Amounts in Words:
Twenty Three Thousands Seven Hundred
and Forty Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 163/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Janakeeya Vyaparam
Address: Address: New Bus Stand Road,
Edodi,Vatakara

IGST Pincode: 673101. KERALA - 32


State: State Code: IGST: 32AAIFJ0582E1ZP
Description of Goods Hsn Qty Rate Amount
JEANS 6210 80 58 4640
SHIRTS 6210 90 40 3600
TOPS 6210 70 45 3150
FROCKS 6210 50 48 2400
PANTS & SHIRTS 6210 60 45 2700
MIDDY TOPS 6210 80 44 3520
BABA SUITS 6210 65 40 2600

1 BAG

TOTAL 495 22610


GST 5% 1130.5

GRAND TOTAL 23740.5


Total Invoice Amounts in Words:
Twenty Three Thousands Seven Hundred
and Forty Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 163/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Janakeeya Vyaparam
Address: Address: New Bus Stand Road,
Edodi,Vatakara

IGST Pincode: 673101. KERALA - 32


State: State Code: IGST: 32AAIFJ0582E1ZP
Description of Goods Hsn Qty Rate Amount
JEANS 6210 80 58 4640
SHIRTS 6210 90 40 3600
TOPS 6210 70 45 3150
FROCKS 6210 50 48 2400
PANTS & SHIRTS 6210 60 45 2700
MIDDY TOPS 6210 80 44 3520
BABA SUITS 6210 65 40 2600

1 BAG

TOTAL 495 22610


GST 5% 1130.5

GRAND TOTAL 23740.5


Total Invoice Amounts in Words:
Twenty Three Thousands Seven Hundred
and Forty Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 164/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Sana Silks
Address: Address: Valiyakunnu
Malappuram,Valanchery.

IGST Pincode: 676552 KERALA - 32


State: State Code: IGST:32ACAPI4587Q1Z7
Description of Goods Hsn Qty Rate Amount
TOPS 6210 100 45 4500
SHIRTS 6210 90 49 4410
JEANS 6210 80 36 2880
LEGINES 6210 85 38 3230

1 BAG

TOTAL 355 15020


GST 5% 751

GRAND TOTAL 15771


Total Invoice Amounts in Words:
Fifteen Thousands Seven Hundred'and
Seventy One Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 164/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Sana Silks
Address: Address: Valiyakunnu
Malappuram,Valanchery.

IGST Pincode: 676552 KERALA - 32


State: State Code: IGST:32ACAPI4587Q1Z7
Description of Goods Hsn Qty Rate Amount
TOPS 6210 100 45 4500
SHIRTS 6210 90 49 4410
JEANS 6210 80 36 2880
LEGINES 6210 85 38 3230

1 BAG

TOTAL 355 15020


GST 5% 751

GRAND TOTAL 15771


Total Invoice Amounts in Words:
Fifteen Thousands Seven Hundred'and
Seventy One Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 164/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Sana Silks
Address: Address: Valiyakunnu
Malappuram,Valanchery.

IGST Pincode: 676552 KERALA - 32


State: State Code: IGST:32ACAPI4587Q1Z7
Description of Goods Hsn Qty Rate Amount
TOPS 6210 100 45 4500
SHIRTS 6210 90 49 4410
JEANS 6210 80 36 2880
LEGINES 6210 85 38 3230

1 BAG

TOTAL 355 15020


GST 5% 751

GRAND TOTAL 15771


Total Invoice Amounts in Words:
Fifteen Thousands Seven Hundred'and
Seventy One Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 165/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
TOPS 6210 55 90 4950
SHIRTS 6210 30 70 2100
JEANS 6210 35 60 2100
LEGINES 6210 33 75 2475
PANTS & SHIRTS 6210 50 65 3250
BABA SUITS 6210 40 50 2000
ANARKALI 6210 30 95 2850
SUITS SMALL 6210 60 80 4800
PAJAMA 6210 37 40 1480
BABY SUITS 6210 50 80 4000

2 BAGS

TOTAL 420 30005


GST 5% 1500.25

GRAND TOTAL 31505.25


Total Invoice Amounts in Words:
Thirty One Thousands Five Hundred
and Five Point Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 165/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
TOPS 6210 55 90 4950
SHIRTS 6210 30 70 2100
JEANS 6210 35 60 2100
LEGINES 6210 33 75 2475
PANTS & SHIRTS 6210 50 65 3250
BABA SUITS 6210 40 50 2000
ANARKALI 6210 30 95 2850
SUITS SMALL 6210 60 80 4800
PAJAMA 6210 37 40 1480
BABY SUITS 6210 50 80 4000

2 BAGS

TOTAL 420 30005


GST 5% 1500.25

GRAND TOTAL 31505.25


Total Invoice Amounts in Words:
Thirty One Thousands Five Hundred
and Five Point Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 165/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
TOPS 6210 55 90 4950
SHIRTS 6210 30 70 2100
JEANS 6210 35 60 2100
LEGINES 6210 33 75 2475
PANTS & SHIRTS 6210 50 65 3250
BABA SUITS 6210 40 50 2000
ANARKALI 6210 30 95 2850
SUITS SMALL 6210 60 80 4800
PAJAMA 6210 37 40 1480
BABY SUITS 6210 50 80 4000

2 BAGS

TOTAL 420 30005


GST 5% 1500.25

GRAND TOTAL 31505.25


Total Invoice Amounts in Words:
Thirty One Thousands Five Hundred
and Five Point Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 166/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Jas Enterprise
Address: Address: Century Mall,
Mavoor Road,Calicut.

IGST Pincode: 673001. KERALA - 32


State: State Code: IGST: 32AAIFJ2427N1ZA
Description of Goods Hsn Qty Rate Amount
JEANS 6210 85 57 4845
SHIRTS 6210 95 55 5225
TOPS 6210 90 47 4230
FROCKS 6210 95 50 4750
PANTS & SHIRTS 6210 110 48 5280
MIDDY TOPS 6210 84 44 3696
BABA SUITS 6210 100 50 5000

1 BAG

TOTAL 659 33026


GST 5% 1651.3

GRAND TOTAL 34677.3


Total Invoice Amounts in Words:
Thirty Four Thousands Six Hundred and
Seventy Seven Point Three Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 166/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Jas Enterprise
Address: Address: Century Mall,
Mavoor Road,Calicut.

IGST Pincode: 673001. KERALA - 32


State: State Code: IGST: 32AAIFJ2427N1ZA
Description of Goods Hsn Qty Rate Amount
JEANS 6210 85 57 4845
SHIRTS 6210 95 55 5225
TOPS 6210 90 47 4230
FROCKS 6210 95 50 4750
PANTS & SHIRTS 6210 110 48 5280
MIDDY TOPS 6210 84 44 3696
BABA SUITS 6210 100 50 5000

1 BAG

TOTAL 659 33026


GST 5% 1651.3

GRAND TOTAL 34677.3


Total Invoice Amounts in Words:
Thirty Four Thousands Six Hundred and
Seventy Seven Point Three Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 166/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Jas Enterprise
Address: Address: Century Mall,
Mavoor Road,Calicut.

IGST Pincode: 673001. KERALA - 32


State: State Code: IGST: 32AAIFJ2427N1ZA
Description of Goods Hsn Qty Rate Amount
JEANS 6210 85 57 4845
SHIRTS 6210 95 55 5225
TOPS 6210 90 47 4230
FROCKS 6210 95 50 4750
PANTS & SHIRTS 6210 110 48 5280
MIDDY TOPS 6210 84 44 3696
BABA SUITS 6210 100 50 5000

1 BAG

TOTAL 659 33026


GST 5% 1651.3

GRAND TOTAL 34677.3


Total Invoice Amounts in Words:
Thirty Four Thousands Six Hundred and
Seventy Seven Point Three Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 167/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Jas Enterprise
Address: Address: Century Mall,
Mavoor Road,Calicut.

IGST Pincode: 673001. KERALA - 32


State: State Code: IGST: 32AAIFJ2427N1ZA
Description of Goods Hsn Qty Rate Amount
TOPS 6210 100 55 5500
JEANS 6210 120 40 4800
SHIRTS 6210 110 45 4950
FROCKS 6210 85 50 4250
PANTS & SHIRTS 6210 90 46 4140
BABA SUITS 6210 80 55 4400
LEGINES 6210 85 60 5100

1 BAG

TOTAL 670 33140


GST 5% 1657

GRAND TOTAL 34797


Total Invoice Amounts in Words:
Thirty Four Thousands Seven Hundred and
Ninty Seven Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 167/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Jas Enterprise
Address: Address: Century Mall,
Mavoor Road,Calicut.

IGST Pincode: 673001. KERALA - 32


State: State Code: IGST: 32AAIFJ2427N1ZA
Description of Goods Hsn Qty Rate Amount
TOPS 6210 100 55 5500
JEANS 6210 120 40 4800
SHIRTS 6210 110 45 4950
FROCKS 6210 85 50 4250
PANTS & SHIRTS 6210 90 46 4140
BABA SUITS 6210 80 55 4400
LEGINES 6210 85 60 5100

1 BAG

TOTAL 670 33140


GST 5% 1657

GRAND TOTAL 34797


Total Invoice Amounts in Words:
Thirty Four Thousands Seven Hundred and
Ninty Seven Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 167/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Jas Enterprise
Address: Address: Century Mall,
Mavoor Road,Calicut.

IGST Pincode: 673001. KERALA - 32


State: State Code: IGST: 32AAIFJ2427N1ZA
Description of Goods Hsn Qty Rate Amount
TOPS 6210 100 55 5500
JEANS 6210 120 40 4800
SHIRTS 6210 110 45 4950
FROCKS 6210 85 50 4250
PANTS & SHIRTS 6210 90 46 4140
BABA SUITS 6210 80 55 4400
LEGINES 6210 85 60 5100

1 BAG

TOTAL 670 33140


GST 5% 1657

GRAND TOTAL 34797


Total Invoice Amounts in Words:
Thirty Four Thousands Seven Hundred and
Ninty Seven Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 168/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Jas Enterprise
Address: Address: Century Mall,
Mavoor Road,Calicut.

IGST Pincode: 673001. KERALA - 32


State: State Code: IGST: 32AAIFJ2427N1ZA
Description of Goods Hsn Qty Rate Amount
BABA SUITS 6210 90 50 4500
JEANS 6210 120 40 4800
TOPS 6210 95 45 4275
FROCKS 6210 110 55 6050
MIDDY TOPS 6210 85 45 3825
LEGINES 6210 90 44 3960
BABA SUITS 6210 95 59 5605

1 BAG

TOTAL 685 33015


GST 5% 1650.75

GRAND TOTAL 34665.75


Total Invoice Amounts in Words:
Thirty Four Thousands Six Hundred and
Sixty Five Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 168/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Jas Enterprise
Address: Address: Century Mall,
Mavoor Road,Calicut.

IGST Pincode: 673001. KERALA - 32


State: State Code: IGST: 32AAIFJ2427N1ZA
Description of Goods Hsn Qty Rate Amount
BABA SUITS 6210 90 50 4500
JEANS 6210 120 40 4800
TOPS 6210 95 45 4275
FROCKS 6210 110 55 6050
MIDDY TOPS 6210 85 45 3825
LEGINES 6210 90 44 3960
BABA SUITS 6210 95 59 5605

1 BAG

TOTAL 685 33015


GST 5% 1650.75

GRAND TOTAL 34665.75


Total Invoice Amounts in Words:
Thirty Four Thousands Six Hundred and
Sixty Five Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 168/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Jas Enterprise
Address: Address: Century Mall,
Mavoor Road,Calicut.

IGST Pincode: 673001. KERALA - 32


State: State Code: IGST: 32AAIFJ2427N1ZA
Description of Goods Hsn Qty Rate Amount
BABA SUITS 6210 90 50 4500
JEANS 6210 120 40 4800
TOPS 6210 95 45 4275
FROCKS 6210 110 55 6050
MIDDY TOPS 6210 85 45 3825
LEGINES 6210 90 44 3960
BABA SUITS 6210 95 59 5605

1 BAG

TOTAL 685 33015


GST 5% 1650.75

GRAND TOTAL 34665.75


Total Invoice Amounts in Words:
Thirty Four Thousands Six Hundred and
Sixty Five Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 169/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
SUITS 6210 100 50 5000
LEGINES SUITS 6210 120 51 6120
SUITS 6210 105 40 4200
SUITS 6210 130 50 6500
LEGINES SUITS 6210 110 44 4840
SHIRTS 6210 95 50 4750
MIDDY 6210 90 40 3600
6210 85 35 2975

2 BAGS

TOTAL 37985
GST 5% 1899.25

GRAND TOTAL 39884.25


Total Invoice Amounts in Words:
Thirty Nine Thousands Eight Hundred
and Eighty Four Point Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 169/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
SUITS 6210 100 50 5000
LEGINES SUITS 6210 120 51 6120
SUITS 6210 105 40 4200
SUITS 6210 130 50 6500
LEGINES SUITS 6210 110 44 4840
SHIRTS 6210 95 50 4750
MIDDY 6210 90 40 3600
6210 85 35 2975

2 BAGS

TOTAL 37985
GST 5% 1899.25

GRAND TOTAL 39884.25


Total Invoice Amounts in Words:
Thirty Nine Thousands Eight Hundred
and Eighty Four Point Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 169/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
SUITS 6210 100 50 5000
LEGINES SUITS 6210 120 51 6120
SUITS 6210 105 40 4200
SUITS 6210 130 50 6500
LEGINES SUITS 6210 110 44 4840
SHIRTS 6210 95 50 4750
MIDDY 6210 90 40 3600
6210 85 35 2975

2 BAGS

TOTAL 37985
GST 5% 1899.25

GRAND TOTAL 39884.25


Total Invoice Amounts in Words:
Thirty Nine Thousands Eight Hundred
and Eighty Four Point Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 170/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 110 42 4620
SUITS 6210 95 50 4750
LEGINES SUITS 6210 120 40 4800
FROCKS 6210 100 50 5000
MIDDY 6210 90 41 3690
SHIRTS 6210 95 43 4085
FROCKS 6210 130 40 5200
LEGINES 6210 120 49 5880

2 BAGS

TOTAL 38025
GST 5% 1901.25

GRAND TOTAL 39926.25


Total Invoice Amounts in Words:
Thirty Nine Thousands Nine Hundred
and Twenty Six Point Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 170/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 110 42 4620
SUITS 6210 95 50 4750
LEGINES SUITS 6210 120 40 4800
FROCKS 6210 100 50 5000
MIDDY 6210 90 41 3690
SHIRTS 6210 95 43 4085
FROCKS 6210 130 40 5200
LEGINES 6210 120 49 5880

2 BAGS

TOTAL 38025
GST 5% 1901.25

GRAND TOTAL 39926.25


Total Invoice Amounts in Words:
Thirty Nine Thousands Nine Hundred
and Twenty Six Point Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 170/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 110 42 4620
SUITS 6210 95 50 4750
LEGINES SUITS 6210 120 40 4800
FROCKS 6210 100 50 5000
MIDDY 6210 90 41 3690
SHIRTS 6210 95 43 4085
FROCKS 6210 130 40 5200
LEGINES 6210 120 49 5880

2 BAGS

TOTAL 38025
GST 5% 1901.25

GRAND TOTAL 39926.25


Total Invoice Amounts in Words:
Thirty Nine Thousands Nine Hundred
and Twenty Six Point Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 171/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 95 45 4275
JEANS 6210 100 50 5000
SHIRTS 6210 110 55 6050
MIDDY 6210 120 40 4800
FROCKS 6210 90 60 5400
LEGINES 6210 85 44 3740
SHIRTS 6210 95 45 4275
SHIRTS 6210 110 40 4400

2 BAGS

TOTAL 37940
GST 5% 1897

GRAND TOTAL 39837


Total Invoice Amounts in Words:
Thirty Nine Thousands Eight Hundred
and Thirty Seven Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 171/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 95 45 4275
JEANS 6210 100 50 5000
SHIRTS 6210 110 55 6050
MIDDY 6210 120 40 4800
FROCKS 6210 90 60 5400
LEGINES 6210 85 44 3740
SHIRTS 6210 95 45 4275
SHIRTS 6210 110 40 4400

2 BAGS

TOTAL 37940
GST 5% 1897

GRAND TOTAL 39837


Total Invoice Amounts in Words:
Thirty Nine Thousands Eight Hundred
and Thirty Seven Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 171/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 95 45 4275
JEANS 6210 100 50 5000
SHIRTS 6210 110 55 6050
MIDDY 6210 120 40 4800
FROCKS 6210 90 60 5400
LEGINES 6210 85 44 3740
SHIRTS 6210 95 45 4275
SHIRTS 6210 110 40 4400

2 BAGS

TOTAL 37940
GST 5% 1897

GRAND TOTAL 39837


Total Invoice Amounts in Words:
Thirty Nine Thousands Eight Hundred
and Thirty Seven Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 172/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
SUITS 6210 100 50 5000
MIDDY 6210 120 49 5880
SUITS 6210 105 35 3675
SUITS 6210 130 40 5200
LEGINES SUITS 6210 110 55 6050
SHIRTS 6210 95 45 4275
MIDDY 6210 90 50 4500
FROCKS 6210 85 40 3400

2 BAGS

TOTAL 37980
GST 5% 1899

GRAND TOTAL 39879


Total Invoice Amounts in Words:
Thirty Nine Thousands Eight Hundred
and Seventy Nine Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 172/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
SUITS 6210 100 50 5000
MIDDY 6210 120 49 5880
SUITS 6210 105 35 3675
SUITS 6210 130 40 5200
LEGINES SUITS 6210 110 55 6050
SHIRTS 6210 95 45 4275
MIDDY 6210 90 50 4500
FROCKS 6210 85 40 3400

2 BAGS

TOTAL 37980
GST 5% 1899

GRAND TOTAL 39879


Total Invoice Amounts in Words:
Thirty Nine Thousands Eight Hundred
and Seventy Nine Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 172/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
SUITS 6210 100 50 5000
MIDDY 6210 120 49 5880
SUITS 6210 105 35 3675
SUITS 6210 130 40 5200
LEGINES SUITS 6210 110 55 6050
SHIRTS 6210 95 45 4275
MIDDY 6210 90 50 4500
FROCKS 6210 85 40 3400

2 BAGS

TOTAL 37980
GST 5% 1899

GRAND TOTAL 39879


Total Invoice Amounts in Words:
Thirty Nine Thousands Eight Hundred
and Seventy Nine Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 173/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 85 54 4590
JEANS 6210 95 53 5035
TOPS 6210 100 55 5500
SHIRTS 6210 110 45 4950
MIDDY 6210 120 43 5160
FROCKS 6210 95 39 3705
FROCKS 6210 90 44 3960
LEGINES 6210 85 60 5100

2 BAGS

TOTAL 38000
GST 5% 1900

GRAND TOTAL 39900


Total Invoice Amounts in Words:
Thirty Nine Thousands
Nine Hundred Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 173/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 85 54 4590
JEANS 6210 95 53 5035
TOPS 6210 100 55 5500
SHIRTS 6210 110 45 4950
MIDDY 6210 120 43 5160
FROCKS 6210 95 39 3705
FROCKS 6210 90 44 3960
LEGINES 6210 85 60 5100

2 BAGS

TOTAL 38000
GST 5% 1900

GRAND TOTAL 39900


Total Invoice Amounts in Words:
Thirty Nine Thousands
Nine Hundred Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 173/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 85 54 4590
JEANS 6210 95 53 5035
TOPS 6210 100 55 5500
SHIRTS 6210 110 45 4950
MIDDY 6210 120 43 5160
FROCKS 6210 95 39 3705
FROCKS 6210 90 44 3960
LEGINES 6210 85 60 5100

2 BAGS

TOTAL 38000
GST 5% 1900

GRAND TOTAL 39900


Total Invoice Amounts in Words:
Thirty Nine Thousands
Nine Hundred Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 174/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 100 40 4000
SHIRTS 6210 110 30 3300
JEANS 6210 100 35 3500
LEGINES 6210 95 25 2375
PANTS & SHIRTS 6210 90 40 3600
BABA SUITS 6210 85 38 3230

1 BAG

TOTAL 580 20005


GST 5% 1000.25

GRAND TOTAL 21005.25


Total Invoice Amounts in Words:
Twenty One Thousands and Five
Point Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 174/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 100 40 4000
SHIRTS 6210 110 30 3300
JEANS 6210 100 35 3500
LEGINES 6210 95 25 2375
PANTS & SHIRTS 6210 90 40 3600
BABA SUITS 6210 85 38 3230

1 BAG

TOTAL 580 20005


GST 5% 1000.25

GRAND TOTAL 21005.25


Total Invoice Amounts in Words:
Twenty One Thousands and Five
Point Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 174/18-19
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: SHREE SALASAR ENTERPRIZE
Address: Address: Nagor
RAJASTHAN

IGST Pincode: 341024.


State: State Code: IGST: 08AKCPB7561Z5
Description of Goods Hsn Qty Rate Amount
TOPS 6210 100 40 4000
SHIRTS 6210 110 30 3300
JEANS 6210 100 35 3500
LEGINES 6210 95 25 2375
PANTS & SHIRTS 6210 90 40 3600
BABA SUITS 6210 85 38 3230

1 BAG

TOTAL 580 20005


GST 5% 1000.25

GRAND TOTAL 21005.25


Total Invoice Amounts in Words:
Twenty One Thousands and Five
Point Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 175/17-18
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Uttranchal Traders
Address: Address: Bageshwar (U.K)
UTTARAKHAND

IGST Pincode: 263642


State: State Code: IGST: 05AAIPI7067B2ZX
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 100 40 4000
SHIRTS 6210 110 50 5500
SHIRTS 6210 90 40 3600
FROCKS 6210 88 50 4400
FROCKS 6210 100 45 4500
MIDDY 6210 85 35 2975

2 BAGS

TOTAL 24975
GST 5% 1248.75

GRAND TOTAL 26223.75


Total Invoice Amounts in Words:
Twenty Six Thousands Two Hundred
and Twenty Three Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 175/17-18
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Uttranchal Traders
Address: Address: Bageshwar (U.K)
UTTARAKHAND

IGST Pincode: 263642


State: State Code: IGST: 05AAIPI7067B2ZX
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 100 40 4000
SHIRTS 6210 110 50 5500
SHIRTS 6210 90 40 3600
FROCKS 6210 88 50 4400
FROCKS 6210 100 45 4500
MIDDY 6210 85 35 2975

2 BAGS

TOTAL 24975
GST 5% 1248.75

GRAND TOTAL 26223.75


Total Invoice Amounts in Words:
Twenty Six Thousands Two Hundred
and Twenty Three Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 175/17-18
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Uttranchal Traders
Address: Address: Bageshwar (U.K)
UTTARAKHAND

IGST Pincode: 263642


State: State Code: IGST: 05AAIPI7067B2ZX
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 100 40 4000
SHIRTS 6210 110 50 5500
SHIRTS 6210 90 40 3600
FROCKS 6210 88 50 4400
FROCKS 6210 100 45 4500
MIDDY 6210 85 35 2975

2 BAGS

TOTAL 24975
GST 5% 1248.75

GRAND TOTAL 26223.75


Total Invoice Amounts in Words:
Twenty Six Thousands Two Hundred
and Twenty Three Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 176/17-18
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Uttranchal Traders
Address: Address: Bageshwar (U.K)
UTTARAKHAND

IGST Pincode: 263642


State: State Code: IGST: 05AAIPI7067B2ZX
Description of Goods Hsn Qty Rate Amount
TOPS 6210 90 39 3510
JEANS 6210 85 40 3400
SHIRTS 6210 95 45 4275
MIDDY 6210 100 50 5000
LEGINES 6210 90 42 3780
PANTS & SHIRTS 6210 107 47 5029

2 BAGS

TOTAL 24994
GST 5% 1249.7

GRAND TOTAL 26243.7


Total Invoice Amounts in Words:
Twenty Six Thousands Two Hundred
and Forty Three Point Seven Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 176/17-18
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Uttranchal Traders
Address: Address: Bageshwar (U.K)
UTTARAKHAND

IGST Pincode: 263642


State: State Code: IGST: 05AAIPI7067B2ZX
Description of Goods Hsn Qty Rate Amount
TOPS 6210 90 39 3510
JEANS 6210 85 40 3400
SHIRTS 6210 95 45 4275
MIDDY 6210 100 50 5000
LEGINES 6210 90 42 3780
PANTS & SHIRTS 6210 107 47 5029

2 BAGS

TOTAL 24994
GST 5% 1249.7

GRAND TOTAL 26243.7


Total Invoice Amounts in Words:
Twenty Six Thousands Two Hundred
and Forty Three Point Seven Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 176/17-18
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Uttranchal Traders
Address: Address: Bageshwar (U.K)
UTTARAKHAND

IGST Pincode: 263642


State: State Code: IGST: 05AAIPI7067B2ZX
Description of Goods Hsn Qty Rate Amount
TOPS 6210 90 39 3510
JEANS 6210 85 40 3400
SHIRTS 6210 95 45 4275
MIDDY 6210 100 50 5000
LEGINES 6210 90 42 3780
PANTS & SHIRTS 6210 107 47 5029

2 BAGS

TOTAL 24994
GST 5% 1249.7

GRAND TOTAL 26243.7


Total Invoice Amounts in Words:
Twenty Six Thousands Two Hundred
and Forty Three Point Seven Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 177/17-18
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Uttranchal Traders
Address: Address: Bageshwar (U.K)
UTTARAKHAND

IGST Pincode: 263642


State: State Code: IGST: 05AAIPI7067B2ZX
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 90 45 4050
SHIRTS 6210 80 40 3200
TOPS 6210 85 45 3825
JEANS 6210 100 50 5000
LEGINES 6210 95 43 4085
FROCKS 6210 105 46 4830

2 BAGS

TOTAL 24990
GST 5% 1249.5

GRAND TOTAL 26239.5


Total Invoice Amounts in Words:
Twenty Six Thousands Two Hundred
and Thirty Nine Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 177/17-18
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Uttranchal Traders
Address: Address: Bageshwar (U.K)
UTTARAKHAND

IGST Pincode: 263642


State: State Code: IGST: 05AAIPI7067B2ZX
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 90 45 4050
SHIRTS 6210 80 40 3200
TOPS 6210 85 45 3825
JEANS 6210 100 50 5000
LEGINES 6210 95 43 4085
FROCKS 6210 105 46 4830

2 BAGS

TOTAL 24990
GST 5% 1249.5

GRAND TOTAL 26239.5


Total Invoice Amounts in Words:
Twenty Six Thousands Two Hundred
and Thirty Nine Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 177/17-18
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Uttranchal Traders
Address: Address: Bageshwar (U.K)
UTTARAKHAND

IGST Pincode: 263642


State: State Code: IGST: 05AAIPI7067B2ZX
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 90 45 4050
SHIRTS 6210 80 40 3200
TOPS 6210 85 45 3825
JEANS 6210 100 50 5000
LEGINES 6210 95 43 4085
FROCKS 6210 105 46 4830

2 BAGS

TOTAL 24990
GST 5% 1249.5

GRAND TOTAL 26239.5


Total Invoice Amounts in Words:
Twenty Six Thousands Two Hundred
and Thirty Nine Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 178/17-18
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Uttranchal Traders
Address: Address: Bageshwar (U.K)
UTTARAKHAND

IGST Pincode: 263642


State: State Code: IGST: 05AAIPI7067B2ZX
Description of Goods Hsn Qty Rate Amount
LEGINES 6210 105 45 4725
TOPS 6210 95 41 3895
JEANS 6210 80 50 4000
SHIRTS 6210 90 40 3600
MIDDY 6210 85 45 3825
PANTS & SHIRTS 6210 90 55 4950

2 BAGS

TOTAL 24995
GST 5% 1249.75

GRAND TOTAL 26244.75


Total Invoice Amounts in Words:
Twenty Six Thousands Two Hundred
and Forty Four Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 178/17-18
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Uttranchal Traders
Address: Address: Bageshwar (U.K)
UTTARAKHAND

IGST Pincode: 263642


State: State Code: IGST: 05AAIPI7067B2ZX
Description of Goods Hsn Qty Rate Amount
LEGINES 6210 105 45 4725
TOPS 6210 95 41 3895
JEANS 6210 80 50 4000
SHIRTS 6210 90 40 3600
MIDDY 6210 85 45 3825
PANTS & SHIRTS 6210 90 55 4950

2 BAGS

TOTAL 24995
GST 5% 1249.75

GRAND TOTAL 26244.75


Total Invoice Amounts in Words:
Twenty Six Thousands Two Hundred
and Forty Four Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 178/17-18
Garden Reach Road Invoice Date: 11/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Uttranchal Traders
Address: Address: Bageshwar (U.K)
UTTARAKHAND

IGST Pincode: 263642


State: State Code: IGST: 05AAIPI7067B2ZX
Description of Goods Hsn Qty Rate Amount
LEGINES 6210 105 45 4725
TOPS 6210 95 41 3895
JEANS 6210 80 50 4000
SHIRTS 6210 90 40 3600
MIDDY 6210 85 45 3825
PANTS & SHIRTS 6210 90 55 4950

2 BAGS

TOTAL 24995
GST 5% 1249.75

GRAND TOTAL 26244.75


Total Invoice Amounts in Words:
Twenty Six Thousands Two Hundred
and Forty Four Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 179/17-18
Garden Reach Road Invoice Date: 16/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: M/s Prashant Radymade Store
Address: Address: Sabji Mandi, Kheragarh.
AGRA

IGST Pincode: 283121


State: State Code: IGST: 09ACKPM2110R1Z9
Description of Goods Hsn Qty Rate Amount
LEGINES 6210 105 60 6300
TOPS 6210 120 52 6240
JEANS 6210 95 55 5225
SHIRTS 6210 95 45 4275
MIDDY 6210 90 51 4590
PANTS & SHIRTS 6210 110 56 6160
FROCKS 6210 100 62 6200

2 BAGS

TOTAL 38990
GST 5% 1949.5

GRAND TOTAL 40939.5


Total Invoice Amounts in Words:
Forty Thousands Nine Hundred and
Thirty Nine Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 179/17-18
Garden Reach Road Invoice Date: 16/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: M/s Prashant Radymade Store
Address: Address: Sabji Mandi, Kheragarh.
AGRA

IGST Pincode: 283121


State: State Code: IGST: 09ACKPM2110R1Z9
Description of Goods Hsn Qty Rate Amount
LEGINES 6210 105 60 6300
TOPS 6210 120 52 6240
JEANS 6210 95 55 5225
SHIRTS 6210 95 45 4275
MIDDY 6210 90 51 4590
PANTS & SHIRTS 6210 110 56 6160
FROCKS 6210 100 62 6200

2 BAGS

TOTAL 38990
GST 5% 1949.5

GRAND TOTAL 40939.5


Total Invoice Amounts in Words:
Forty Thousands Nine Hundred and
Thirty Nine Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 179/17-18
Garden Reach Road Invoice Date: 16/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: M/s Prashant Radymade Store
Address: Address: Sabji Mandi, Kheragarh.
AGRA

IGST Pincode: 283121


State: State Code: IGST: 09ACKPM2110R1Z9
Description of Goods Hsn Qty Rate Amount
LEGINES 6210 105 60 6300
TOPS 6210 120 52 6240
JEANS 6210 95 55 5225
SHIRTS 6210 95 45 4275
MIDDY 6210 90 51 4590
PANTS & SHIRTS 6210 110 56 6160
FROCKS 6210 100 62 6200

2 BAGS

TOTAL 38990
GST 5% 1949.5

GRAND TOTAL 40939.5


Total Invoice Amounts in Words:
Forty Thousands Nine Hundred and
Thirty Nine Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 180/17-18
Garden Reach Road Invoice Date: 17/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Khushi Garments
Address: Address: Main Charaha Kheragarh
AGRA

IGST Pincode: 283121


State: State Code: IGST: 09BOLPK2678Q1ZX
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 100 50 5000
SHIRTS 6210 120 52 6240
TOPS 6210 110 65 7150
JEANS 6210 100 50 5000
LEGINES 6210 95 55 5225
FROCKS 6210 109 54 5886
FROCKS 6210 90 50 4500

2 BAGS

TOTAL 39001
GST 5% 1950.05

GRAND TOTAL 40951.05


Total Invoice Amounts in Words:
Forty Thousands Nine Hundred and Fifty
One Point Zero Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 180/17-18
Garden Reach Road Invoice Date: 17/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Khushi Garments
Address: Address: Main Charaha Kheragarh
AGRA

IGST Pincode: 283121


State: State Code: IGST: 09BOLPK2678Q1ZX
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 100 50 5000
SHIRTS 6210 120 52 6240
TOPS 6210 110 65 7150
JEANS 6210 100 50 5000
LEGINES 6210 95 55 5225
FROCKS 6210 109 54 5886
FROCKS 6210 90 50 4500

2 BAGS

TOTAL 39001
GST 5% 1950.05

GRAND TOTAL 40951.05


Total Invoice Amounts in Words:
Forty Thousands Nine Hundred and Fifty
One Point Zero Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory

Triplicate for Supplier


Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 180/17-18
Garden Reach Road Invoice Date: 17/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Khushi Garments
Address: Address: Main Charaha Kheragarh
AGRA

IGST Pincode: 283121


State: State Code: IGST: 09BOLPK2678Q1ZX
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 100 50 5000
SHIRTS 6210 120 52 6240
TOPS 6210 110 65 7150
JEANS 6210 100 50 5000
LEGINES 6210 95 55 5225
FROCKS 6210 109 54 5886
FROCKS 6210 90 50 4500

2 BAGS

TOTAL 39001
GST 5% 1950.05

GRAND TOTAL 40951.05


Total Invoice Amounts in Words:
Forty Thousands Nine Hundred and Fifty
One Point Zero Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 181/18-19
Garden Reach Road Invoice Date: 17/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Jai Shiv Readymade Store
Address: Address: Kheragarh (AGRA)
UTTARPRADESH (U.P)

IGST Pincode: 283121


State: State Code: IGST: 09CIHPR324IK1ZW
Description of Goods Hsn Qty Rate Amount
TOPS 6210 100 40 4000
SHIRTS 6210 110 30 3300
JEANS 6210 100 35 3500
LEGINES 6210 95 25 2375
PANTS & SHIRTS 6210 90 40 3600
BABA SUITS 6210 85 38 3230

1 BAG

TOTAL 580 20005


GST 5% 1000.25

GRAND TOTAL 21005.25


Total Invoice Amounts in Words:
Twenty One Thousands and Five
Point Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
Authorised Signatory
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 181/18-19
Garden Reach Road Invoice Date: 17/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Jai Shiv Readymade Store
Address: Address: Kheragarh (AGRA)
UTTARPRADESH (U.P)

IGST Pincode: 283121


State: State Code: IGST: 09CIHPR324IK1ZW
Description of Goods Hsn Qty Rate Amount
TOPS 6210 100 40 4000
SHIRTS 6210 110 30 3300
JEANS 6210 100 35 3500
LEGINES 6210 95 25 2375
PANTS & SHIRTS 6210 90 40 3600
BABA SUITS 6210 85 38 3230

1 BAG

TOTAL 580 20005


GST 5% 1000.25

GRAND TOTAL 21005.25


Total Invoice Amounts in Words:
Twenty One Thousands and Five
Point Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 181/18-19
Garden Reach Road Invoice Date: 17/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Jai Shiv Readymade Store
Address: Address: Kheragarh (AGRA)
UTTARPRADESH (U.P)

IGST Pincode: 283121


State: State Code: IGST: 09CIHPR324IK1ZW
Description of Goods Hsn Qty Rate Amount
TOPS 6210 100 40 4000
SHIRTS 6210 110 30 3300
JEANS 6210 100 35 3500
LEGINES 6210 95 25 2375
PANTS & SHIRTS 6210 90 40 3600
BABA SUITS 6210 85 38 3230

1 BAG

TOTAL 580 20005


GST 5% 1000.25

GRAND TOTAL 21005.25


Total Invoice Amounts in Words:
Twenty One Thousands and Five
Point Twenty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 182/18-19
Garden Reach Road Invoice Date: 17/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Bindal Garments
Address: Address: Main Bazar
Jagner (AGRA)
UTTARPRADESH(U.P)
IGST Pincode: 283115
State: State Code: IGST: 09CJFPB8034HIZA
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 90 45 4050
SHIRTS 6210 95 50 4750
SHIRTS 6210 90 40 3600
FROCKS 6210 85 50 4250
BABA SUITS 6210 80 42 3360

1 BAG

TOTAL 20010
GST 5% 1000.5

GRAND TOTAL 21010.5


Total Invoice Amounts in Words:
Twenty One Thousands and Ten
Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 182/18-19
Garden Reach Road Invoice Date: 17/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Bindal Garments
Address: Address: Main Bazar
Jagner (AGRA)
UTTARPRADESH(U.P)
IGST Pincode: 283115
State: State Code: IGST: 09CJFPB8034HIZA
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 90 45 4050
SHIRTS 6210 95 50 4750
SHIRTS 6210 90 40 3600
FROCKS 6210 85 50 4250
BABA SUITS 6210 80 42 3360

1 BAG

TOTAL 20010
GST 5% 1000.5

GRAND TOTAL 21010.5


Total Invoice Amounts in Words:
Twenty One Thousands and Ten
Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 182/18-19
Garden Reach Road Invoice Date: 17/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Bindal Garments
Address: Address: Main Bazar
Jagner (AGRA)
UTTARPRADESH(U.P)
IGST Pincode: 283115
State: State Code: IGST: 09CJFPB8034HIZA
Description of Goods Hsn Qty Rate Amount
MIDDY 6210 90 45 4050
SHIRTS 6210 95 50 4750
SHIRTS 6210 90 40 3600
FROCKS 6210 85 50 4250
BABA SUITS 6210 80 42 3360

1 BAG

TOTAL 20010
GST 5% 1000.5

GRAND TOTAL 21010.5


Total Invoice Amounts in Words:
Twenty One Thousands and Ten
Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 183/18-19
Garden Reach Road Invoice Date: 17/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Devendra Garments
Address: Address: Tirana Bazar Bari,
Dholpur.(RAJASTHAN)
Pincode: 328021
IGST
State: State Code: IGST: 08AAMFD2863J1Z3
Description of Goods Hsn Qty Rate Amount
TOPS 6210 85 25 2125
SHIRTS 6210 65 55 3575
JEANS 6210 60 55 3300
LEGINES 6210 75 40 3000
PANTS & SHIRTS 6210 65 40 2600
BABA SUITS 6210 55 60 3300
ANARKALI 6210 95 80 7600
SUITS SMALL 6210 80 75 6000
PAJAMA 6210 45 55 2475
BABY SUITS 6210 80 75 6000

2 BAGS

TOTAL 705 39975


GST 5% 1998.75

GRAND TOTAL 41973.75


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred
and Seventy Three Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 183/18-19
Garden Reach Road Invoice Date: 17/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Devendra Garments
Address: Address: Tirana Bazar Bari,
Dholpur.(RAJASTHAN)
Pincode: 328021
IGST
State: State Code: IGST: 08AAMFD2863J1Z3
Description of Goods Hsn Qty Rate Amount
TOPS 6210 85 25 2125
SHIRTS 6210 65 55 3575
JEANS 6210 60 55 3300
LEGINES 6210 75 40 3000
PANTS & SHIRTS 6210 65 40 2600
BABA SUITS 6210 55 60 3300
ANARKALI 6210 95 80 7600
SUITS SMALL 6210 80 75 6000
PAJAMA 6210 45 55 2475
BABY SUITS 6210 80 75 6000

2 BAGS

TOTAL 705 39975


GST 5% 1998.75

GRAND TOTAL 41973.75


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred
and Seventy Three Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
25 85
55 65
55 60
40 75
40 65
60 55
80 95
75 80
55 45
75 80
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 184/18-19
Garden Reach Road Invoice Date: 17/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Pooja Readymade Store
Address: Address: Main Choraha
Kheragarh (AGRA)

IGST Pincode: 283121


State: State Code: IGST:09BOIPK1748C1Z0
Description of Goods Hsn Qty Rate Amount
TOPS 6210 35 90 3150
SHIRTS 6210 30 70 2100
JEANS 6210 35 60 2100
LEGINES 6210 33 75 2475
PANTS & SHIRTS 6210 20 65 1300
BABA SUITS 6210 30 50 1500
ANARKALI 6210 30 95 2850
SUITS SMALL 6210 20 80 1600
PAJAMA 6210 25 40 1000
BABY SUITS 6210 24 80 1920

1 BAG

TOTAL 282 19995


GST 5% 999.75

GRAND TOTAL 20994.75


Total Invoice Amounts in Words:
Twenty Thousands Nine Hundred Ninty
Four Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 184/18-19
Garden Reach Road Invoice Date: 17/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: Pooja Readymade Store
Address: Address: Main Choraha
Kheragarh (AGRA)

IGST Pincode: 283121


State: State Code: IGST:09BOIPK1748C1Z0
Description of Goods Hsn Qty Rate Amount
TOPS 6210 35 90 3150
SHIRTS 6210 30 70 2100
JEANS 6210 35 60 2100
LEGINES 6210 33 75 2475
PANTS & SHIRTS 6210 20 65 1300
BABA SUITS 6210 30 50 1500
ANARKALI 6210 30 95 2850
SUITS SMALL 6210 20 80 1600
PAJAMA 6210 25 40 1000
BABY SUITS 6210 24 80 1920

1 BAG

TOTAL 282 19995


GST 5% 999.75

GRAND TOTAL 20994.75


Total Invoice Amounts in Words:
Twenty Thousands Nine Hundred Ninty
Four Point Eight Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 185/17-18
Garden Reach Road Invoice Date: 17/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: M/s Prashant Radymade Store
Address: Address: Sabji Mandi, Kheragarh.
AGRA

IGST Pincode: 283121


State: State Code: IGST: 09ACKPM2110R1Z9
Description of Goods Hsn Qty Rate Amount
FROCKS 6210 98 55 5390
TOPS 6210 100 45 4500
JEANS 6210 99 55 5445
MIDDY 6210 98 52 5096
LEGINES 6210 110 60 6600
PANTS & SHIRTS 6210 120 55 6600
LEGINES 6210 107 50 5350

2 BAGS

TOTAL 38981
GST 5% 1949.05

GRAND TOTAL 40930.05


Total Invoice Amounts in Words:
Forty Thousands Nine Hundred and
Thirty Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 185/17-18
Garden Reach Road Invoice Date: 17/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: M/s Prashant Radymade Store
Address: Address: Sabji Mandi, Kheragarh.
AGRA

IGST Pincode: 283121


State: State Code: IGST: 09ACKPM2110R1Z9
Description of Goods Hsn Qty Rate Amount
FROCKS 6210 98 55 5390
TOPS 6210 100 45 4500
JEANS 6210 99 55 5445
MIDDY 6210 98 52 5096
LEGINES 6210 110 60 6600
PANTS & SHIRTS 6210 120 55 6600
LEGINES 6210 107 50 5350

2 BAGS

TOTAL 38981
GST 5% 1949.05

GRAND TOTAL 40930.05


Total Invoice Amounts in Words:
Forty Thousands Nine Hundred and
Thirty Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 185/17-18
Garden Reach Road Invoice Date: 17/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: M/s Prashant Radymade Store
Address: Address: Sabji Mandi, Kheragarh.
AGRA

IGST Pincode: 283121


State: State Code: IGST: 09ACKPM2110R1Z9
Description of Goods Hsn Qty Rate Amount
FROCKS 6210 98 55 5390
TOPS 6210 100 45 4500
JEANS 6210 99 55 5445
MIDDY 6210 98 52 5096
LEGINES 6210 110 60 6600
PANTS & SHIRTS 6210 120 55 6600
LEGINES 6210 107 50 5350

2 BAGS

TOTAL 38981
GST 5% 1949.05

GRAND TOTAL 40930.05


Total Invoice Amounts in Words:
Forty Thousands Nine Hundred and
Thirty Point Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
LEGINES
TOPS
JEANS
SHIRTS
MIDDY
PANTS & SHIRTS
FROCKS
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 189/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
TOPS 6210 85 25 2125
SHIRTS 6210 65 55 3575
JEANS 6210 60 55 3300
LEGINES 6210 75 40 3000
PANTS & SHIRTS 6210 65 40 2600
BABA SUITS 6210 55 60 3300
ANARKALI 6210 95 80 7600
SUITS SMALL 6210 80 75 6000
PAJAMA 6210 45 55 2475
BABY SUITS 6210 80 75 6000

2 BAGS

TOTAL 705 39975


GST 5% 1998.75

GRAND TOTAL 41973.75


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred
and Seventy Three Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transpoter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 189/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
TOPS 6210 85 25 2125
SHIRTS 6210 65 55 3575
JEANS 6210 60 55 3300
LEGINES 6210 75 40 3000
PANTS & SHIRTS 6210 65 40 2600
BABA SUITS 6210 55 60 3300
ANARKALI 6210 95 80 7600
SUITS SMALL 6210 80 75 6000
PAJAMA 6210 45 55 2475
BABY SUITS 6210 80 75 6000

2 BAGS

TOTAL 705 39975


GST 5% 1998.75

GRAND TOTAL 41973.75


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred
and Seventy Three Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate foe Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 189/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
TOPS 6210 85 25 2125
SHIRTS 6210 65 55 3575
JEANS 6210 60 55 3300
LEGINES 6210 75 40 3000
PANTS & SHIRTS 6210 65 40 2600
BABA SUITS 6210 55 60 3300
ANARKALI 6210 95 80 7600
SUITS SMALL 6210 80 75 6000
PAJAMA 6210 45 55 2475
BABY SUITS 6210 80 75 6000

2 BAGS

TOTAL 705 39975


GST 5% 1998.75

GRAND TOTAL 41973.75


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred
and Seventy Three Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 190/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
BABY SUITS 6210 90 55 4950
SHIRTS 6210 70 44 3080
TOPS 6210 60 40 2400
JEANS 6210 75 50 3750
PAJAMA 6210 65 55 3575
LEGINES 6210 100 60 6000
PANTS & SHIRTS 6210 95 40 3800
SUITS SMALL 6210 80 45 3600
ANARKALI 6210 95 51 4845
BABA SUITS 6210 80 50 4000

2 BAGS

TOTAL 810 40000


GST 5% 2000

GRAND TOTAL 42000


Total Invoice Amounts in Words:
Forty Two Thousands Only.

Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 190/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
BABY SUITS 6210 90 55 4950
SHIRTS 6210 70 44 3080
TOPS 6210 60 40 2400
JEANS 6210 75 50 3750
PAJAMA 6210 65 55 3575
LEGINES 6210 100 60 6000
PANTS & SHIRTS 6210 95 40 3800
SUITS SMALL 6210 80 45 3600
ANARKALI 6210 95 51 4845
BABA SUITS 6210 80 50 4000

2 BAGS

TOTAL 810 40000


GST 5% 2000

GRAND TOTAL 42000


Total Invoice Amounts in Words:
Forty Two Thousands Only.

Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 190/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
BABY SUITS 6210 90 55 4950
SHIRTS 6210 70 44 3080
TOPS 6210 60 40 2400
JEANS 6210 75 50 3750
PAJAMA 6210 65 55 3575
LEGINES 6210 100 60 6000
PANTS & SHIRTS 6210 95 40 3800
SUITS SMALL 6210 80 45 3600
ANARKALI 6210 95 51 4845
BABA SUITS 6210 80 50 4000

2 BAGS

TOTAL 810 40000


GST 5% 2000

GRAND TOTAL 42000


Total Invoice Amounts in Words:
Forty Two Thousands Only.

Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
TOPS 90 35
SHIRTS 70 30
JEANS 60 35
LEGINES 75 33
PANTS & SHIRTS 65 20
BABA SUITS 50 30
ANARKALI 95 30
SUITS SMALL 80 20
PAJAMA 40 25
BABY SUITS 80 24
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 191/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
PANTS & SHIRTS 6210 85 50 4250
TOPS 6210 105 45 4725
JEANS 6210 95 60 5700
SHIRTS 6210 80 55 4400
LEGINES 6210 100 50 5000
PAJAMA 6210 95 40 3800
BABA SUITS 6210 85 50 4250
ANARKALI 6210 75 53 3975
SUITS SMALL 6210 95 41 3895

2 BAGS

TOTAL 815 39995


GST 5% 1999.75

GRAND TOTAL 41994.75


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred and
Ninty Four Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 191/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
PANTS & SHIRTS 6210 85 50 4250
TOPS 6210 105 45 4725
JEANS 6210 95 60 5700
SHIRTS 6210 80 55 4400
LEGINES 6210 100 50 5000
PAJAMA 6210 95 40 3800
BABA SUITS 6210 85 50 4250
ANARKALI 6210 75 53 3975
SUITS SMALL 6210 95 41 3895

2 BAGS

TOTAL 815 39995


GST 5% 1999.75

GRAND TOTAL 41994.75


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred and
Ninty Four Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 191/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
PANTS & SHIRTS 6210 85 50 4250
TOPS 6210 105 45 4725
JEANS 6210 95 60 5700
SHIRTS 6210 80 55 4400
LEGINES 6210 100 50 5000
PAJAMA 6210 95 40 3800
BABA SUITS 6210 85 50 4250
ANARKALI 6210 75 53 3975
SUITS SMALL 6210 95 41 3895

2 BAGS

TOTAL 815 39995


GST 5% 1999.75

GRAND TOTAL 41994.75


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred and
Ninty Four Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
BABY SUITS
SHIRTS
TOPS
JEANS
PAJAMA
LEGINES
PANTS & SHIRTS
SUITS SMALL
ANARKALI
BABA SUITS
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 192/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
SUITS SMALL 6210 100 48 4800
JEANS 6210 95 50 4750
ANARKALI 6210 90 47 4230
TOPS 6210 85 55 4675
MIDDY 6210 110 35 3850
PANTS & SHIRTS 6210 90 40 3600
SHIRTS 6210 95 50 4750
BABA SUITS 6210 90 45 4050
FROCKS 6210 105 50 5250

2 BAGS

TOTAL 860 39955


GST 5% 1997.75

GRAND TOTAL 41952.75


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred and
Fifty Two Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 192/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
SUITS SMALL 6210 100 48 4800
JEANS 6210 95 50 4750
ANARKALI 6210 90 47 4230
TOPS 6210 85 55 4675
MIDDY 6210 110 35 3850
PANTS & SHIRTS 6210 90 40 3600
SHIRTS 6210 95 50 4750
BABA SUITS 6210 90 45 4050
FROCKS 6210 105 50 5250

2 BAGS

TOTAL 860 39955


GST 5% 1997.75

GRAND TOTAL 41952.75


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred and
Fifty Two Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 192/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
SUITS SMALL 6210 100 48 4800
JEANS 6210 95 50 4750
ANARKALI 6210 90 47 4230
TOPS 6210 85 55 4675
MIDDY 6210 110 35 3850
PANTS & SHIRTS 6210 90 40 3600
SHIRTS 6210 95 50 4750
BABA SUITS 6210 90 45 4050
FROCKS 6210 105 50 5250

2 BAGS

TOTAL 860 39955


GST 5% 1997.75

GRAND TOTAL 41952.75


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred and
Fifty Two Point Seventy Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
PANTS & SHIRTS
TOPS
JEANS
SHIRTS
LEGINES
PAJAMA
BABA SUITS
ANARKALI
SUITS SMALL
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 193/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
FROCKS 6210 95 50 4750
JEANS 6210 90 45 4050
TOPS 6210 100 55 5500
MIDDY 6210 86 40 3440
SUITS SMALL 6210 110 47 5170
ANARKALI 6210 90 55 4950
SHIRTS 6210 95 40 3800
PANTS & SHIRTS 6210 92 35 3220
FROCKS 6210 105 48 5040

2 BAGS

TOTAL 863 39920


GST 5% 1996

GRAND TOTAL 41916


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred and
Sixteen Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 193/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
FROCKS 6210 95 50 4750
JEANS 6210 90 45 4050
TOPS 6210 100 55 5500
MIDDY 6210 86 40 3440
SUITS SMALL 6210 110 47 5170
ANARKALI 6210 90 55 4950
SHIRTS 6210 95 40 3800
PANTS & SHIRTS 6210 92 35 3220
FROCKS 6210 105 48 5040

2 BAGS

TOTAL 863 39920


GST 5% 1996

GRAND TOTAL 41916


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred and
Sixteen Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 193/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
FROCKS 6210 95 50 4750
JEANS 6210 90 45 4050
TOPS 6210 100 55 5500
MIDDY 6210 86 40 3440
SUITS SMALL 6210 110 47 5170
ANARKALI 6210 90 55 4950
SHIRTS 6210 95 40 3800
PANTS & SHIRTS 6210 92 35 3220
FROCKS 6210 105 48 5040

2 BAGS

TOTAL 863 39920


GST 5% 1996

GRAND TOTAL 41916


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred and
Sixteen Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
SUITS SMALL
JEANS
ANARKALI
TOPS
MIDDY
PANTS & SHIRTS
SHIRTS
BABA SUITS
FROCKS
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 194/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
TOPS 6210 90 48 4320
MIDDY 6210 100 54 5400
FROCKS 6210 105 50 5250
JEANS 6210 95 45 4275
SHIRTS 6210 80 40 3200
SUITS SMALL 6210 102 55 5610
ANARKALI 6210 95 47 4465
LEGINES 6210 88 45 3960
SHIRTS 6210 70 50 3500

2 BAGS

TOTAL 825 39980


GST 5% 1999

GRAND TOTAL 41979


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred and
Seventy Nine Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Trans
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 194/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
TOPS 6210 90 48 4320
MIDDY 6210 100 54 5400
FROCKS 6210 105 50 5250
JEANS 6210 95 45 4275
SHIRTS 6210 80 40 3200
SUITS SMALL 6210 102 55 5610
ANARKALI 6210 95 47 4465
LEGINES 6210 88 45 3960
SHIRTS 6210 70 50 3500

2 BAGS

TOTAL 825 39980


GST 5% 1999

GRAND TOTAL 41979


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred and
Seventy Nine Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 194/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
TOPS 6210 90 48 4320
MIDDY 6210 100 54 5400
FROCKS 6210 105 50 5250
JEANS 6210 95 45 4275
SHIRTS 6210 80 40 3200
SUITS SMALL 6210 102 55 5610
ANARKALI 6210 95 47 4465
LEGINES 6210 88 45 3960
SHIRTS 6210 70 50 3500

2 BAGS

TOTAL 825 39980


GST 5% 1999

GRAND TOTAL 41979


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred and
Seventy Nine Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
FROCKS
JEANS
TOPS
MIDDY
SUITS SMALL
ANARKALI
SHIRTS
PANTS & SHIRTS
FROCKS
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 195/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 100 54 5400
FROCKS 6210 95 45 4275
JEANS 6210 85 55 4675
MIDDY 6210 80 40 3200
FROCKS 6210 105 45 4725
SUITS SMALL 6210 101 39 3939
LEGINES 6210 95 49 4655
ANARKALI 6210 90 48 4320
SHIRTS 6210 80 59 4720

2 BAGS

TOTAL 831 39909


GST 5% 1995.45

GRAND TOTAL 41904.45


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred and Four
Point Forty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 195/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 100 54 5400
FROCKS 6210 95 45 4275
JEANS 6210 85 55 4675
MIDDY 6210 80 40 3200
FROCKS 6210 105 45 4725
SUITS SMALL 6210 101 39 3939
LEGINES 6210 95 49 4655
ANARKALI 6210 90 48 4320
SHIRTS 6210 80 59 4720

2 BAGS

TOTAL 831 39909


GST 5% 1995.45

GRAND TOTAL 41904.45


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred and Four
Point Forty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 195/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 100 54 5400
FROCKS 6210 95 45 4275
JEANS 6210 85 55 4675
MIDDY 6210 80 40 3200
FROCKS 6210 105 45 4725
SUITS SMALL 6210 101 39 3939
LEGINES 6210 95 49 4655
ANARKALI 6210 90 48 4320
SHIRTS 6210 80 59 4720

2 BAGS

TOTAL 831 39909


GST 5% 1995.45

GRAND TOTAL 41904.45


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred and Four
Point Forty Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
TOPS
MIDDY
FROCKS
JEANS
SHIRTS
SUITS SMALL
ANARKALI
LEGINES
SHIRTS
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 196/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
ANARKALI 6210 90 58 5220
JEANS 6210 95 45 4275
MIDDY 6210 105 42 4410
SUITS SMALL 6210 85 47 3995
ANARKALI 6210 80 50 4000
SHIRTS 6210 75 52 3900
FROCKS 6210 100 54 5400
LEGINES 6210 98 45 4410
SHIRTS 6210 88 50 4400

2 BAGS

TOTAL 816 40010


GST 5% 2000.5

GRAND TOTAL 42010.5


Total Invoice Amounts in Words:
Forty Two Thousands and Ten Point
Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transporter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 196/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
ANARKALI 6210 90 58 5220
JEANS 6210 95 45 4275
MIDDY 6210 105 42 4410
SUITS SMALL 6210 85 47 3995
ANARKALI 6210 80 50 4000
SHIRTS 6210 75 52 3900
FROCKS 6210 100 54 5400
LEGINES 6210 98 45 4410
SHIRTS 6210 88 50 4400

2 BAGS

TOTAL 816 40010


GST 5% 2000.5

GRAND TOTAL 42010.5


Total Invoice Amounts in Words:
Forty Two Thousands and Ten Point
Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 196/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
ANARKALI 6210 90 58 5220
JEANS 6210 95 45 4275
MIDDY 6210 105 42 4410
SUITS SMALL 6210 85 47 3995
ANARKALI 6210 80 50 4000
SHIRTS 6210 75 52 3900
FROCKS 6210 100 54 5400
LEGINES 6210 98 45 4410
SHIRTS 6210 88 50 4400

2 BAGS

TOTAL 816 40010


GST 5% 2000.5

GRAND TOTAL 42010.5


Total Invoice Amounts in Words:
Forty Two Thousands and Ten Point
Five Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
SHIRTS
FROCKS
JEANS
MIDDY
FROCKS
SUITS SMALL
LEGINES
ANARKALI
SHIRTS
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 197/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 100 50 5000
JEANS 6210 95 55 5225
ANARKALI 6210 90 45 4050
MIDDY 6210 85 50 4250
SUITS SMALL 6210 80 55 4400
MIDDY 6210 105 50 5250
FROCKS 6210 95 35 3325
LEGINES 6210 75 40 3000
PANTS & SHIRTS 6210 94 58 5452

2 BAGS

TOTAL 819 39952


GST 5% 1997.6

GRAND TOTAL 41949.6


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred
and Forty Nine Point Six Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Duplicate for Transpoter
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 197/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 100 50 5000
JEANS 6210 95 55 5225
ANARKALI 6210 90 45 4050
MIDDY 6210 85 50 4250
SUITS SMALL 6210 80 55 4400
MIDDY 6210 105 50 5250
FROCKS 6210 95 35 3325
LEGINES 6210 75 40 3000
PANTS & SHIRTS 6210 94 58 5452

2 BAGS

TOTAL 819 39952


GST 5% 1997.6

GRAND TOTAL 41949.6


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred
and Forty Nine Point Six Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
Triplicate for Supplier
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 197/18-19
Garden Reach Road Invoice Date: 18/03/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: JOJOS Trading Corporation
Address: Address:17/501 A-12, 1st Floor,
Century Complex,Near Mofussil
Bus Stand,Rajaji Road,Calicut
IGST Pincode: 673004. KERALA
State: State Code: IGST:32AAEFJO725D1Z2
Description of Goods Hsn Qty Rate Amount
SHIRTS 6210 100 50 5000
JEANS 6210 95 55 5225
ANARKALI 6210 90 45 4050
MIDDY 6210 85 50 4250
SUITS SMALL 6210 80 55 4400
MIDDY 6210 105 50 5250
FROCKS 6210 95 35 3325
LEGINES 6210 75 40 3000
PANTS & SHIRTS 6210 94 58 5452

2 BAGS

TOTAL 819 39952


GST 5% 1997.6

GRAND TOTAL 41949.6


Total Invoice Amounts in Words:
Forty One Thousands Nine Hundred
and Forty Nine Point Six Only.
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
ANARKALI
JEANS
MIDDY
SUITS SMALL
ANARKALI
SHIRTS
FROCKS
LEGINES
SHIRTS
Original Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 107/18-19
Garden Reach Road Invoice Date: 06/08/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: FATHIMAS TEXTILES
Address: Address: AM.ROAD,PERUMBAVOOR
ERNAKULAM
State:KARELA
IGST Pin Code: 32
State: State Code:32 IGST: 32AAFPE1291C1Z4
Description of Goods Hsn Qty Rate Amount
FROCK 6210 60 60 3600
FROCK SMALL 6210 36 40 1440
SUITS SMALL 6210 36 50 1800
JEANS 6210 60 45 2700
PANTS & SHIRTS 6210 36 65 2340
BABY SUITS 6210 48 55 2640
LEGINES 6210 48 60 2880
SUITS SMALL 6210 36 45 1620
PAJAMA 6210 60 60 3600
BABA SUITS 6210 48 50 2400

2 BAGS

TOTAL 468 25020


GST 5% 1251

GRAND TOTAL 26271


Total Invoice Amounts in Words:
twenty six Thousands two Hundred and
seventy one only
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
duplicate transport Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 107/18-19
Garden Reach Road Invoice Date: 06/08/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: FATHIMAS TEXTILES
Address: Address: AM.ROAD,PERUMBAVOOR
ERNAKULAM
State:KARELA
IGST Pin Code: 32
State: State Code:32 IGST: 32AAFPE1291C1Z4
Description of Goods Hsn Qty Rate Amount
FROCK 6210 60 60 3600
FROCK SMALL 6210 36 40 1440
SUITS SMALL 6210 36 50 1800
JEANS 6210 60 45 2700
PANTS & SHIRTS 6210 36 65 2340
BABY SUITS 6210 48 55 2640
LEGINES 6210 48 60 2880
SUITS SMALL 6210 36 45 1620
PAJAMA 6210 60 60 3600
BABA SUITS 6210 48 50 2400

2 BAGS

TOTAL 468 25020


GST 5% 1251

GRAND TOTAL 26271


Total Invoice Amounts in Words:
twenty six Thousands two Hundred and
seventy one only
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory
bayer Copy
Subject to Kolkata Jurisdiction
INVOICE
Ms Novelty Comfort Wear Transportation Mode:
N-157, Mudialy 1st Lane, Invoice no: A 107/18-19
Garden Reach Road Invoice Date: 06/08/2018
Kolkata - 700024,W.B,India State Code: 19
PROVISIONAL ID: Date of Supply:
19BLGPP3453G1ZW Place of Supply:
Details of Receiver: Details of Consignee
Name: Name: FATHIMAS TEXTILES
Address: Address: AM.ROAD,PERUMBAVOOR
ERNAKULAM
State:KARELA
IGST Pin Code: 32
State: State Code:32 IGST: 32AAFPE1291C1Z4
Description of Goods Hsn Qty Rate Amount
FROCK 6210 60 60 3600
FROCK SMALL 6210 36 40 1440
SUITS SMALL 6210 36 50 1800
JEANS 6210 60 45 2700
PANTS & SHIRTS 6210 36 65 2340
BABY SUITS 6210 48 55 2640
LEGINES 6210 48 60 2880
SUITS SMALL 6210 36 45 1620
PAJAMA 6210 60 60 3600
BABA SUITS 6210 48 50 2400

2 BAGS

TOTAL 468 25020


GST 5% 1251

GRAND TOTAL 26271


Total Invoice Amounts in Words:
twenty six Thousands two Hundred and
seventy one only
Bank Details
Name of the Bank:
Bank Account Number:
Bank Branch IFSC:
Declaration:
We Declare that this invoice shows the For Novelty Comfort Wear
actual price of the goods described and that all
particulars are true and correct. Authorised Signatory

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