Professional Documents
Culture Documents
TOTAL 137400
GST 5% 6870
TOTAL 138700
GST 5% 6935
TOTAL 137750
GST 5% 6887.5
TOTAL 134950
GST 5% 6747.5
TOTAL 49920
GST 5% 2496
TOTAL 24060
GST 5% 1203
TOTAL 24060
GST 5% 1203
1 BAG
1 BAG
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
1 BAG
Bank Details
Name of the Bank:
Bank Account Number:
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
Bank Details
Name of the Bank:
Bank Account Number:
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
1 BAG
1 BAG
1 BAG
1 BAG
1 BAG
1 BAG
1 BAG
1 BAG
1 BAG
1 BAG
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
1 BAG
1 BAG
2 BAGS
TOTAL 47130
GST 5% 2356.5
2 BAGS
TOTAL 47130
GST 5% 2356.5
2 BAGS
TOTAL 47120
GST 5% 2356
2 BAGS
TOTAL 47120
GST 5% 2356
1 BAG
TOTAL 21135
GST 5% 1056.75
1 BAG
TOTAL 21135
GST 5% 1056.75
2 BAGS
TOTAL 41995
GST 5% 2099.75
2 BAGS
TOTAL 41995
GST 5% 2099.75
2 BAGS
TOTAL 41925
GST 5% 2096.25
2 BAGS
TOTAL 41925
GST 5% 2096.25
2 BAGS
TOTAL 41915
GST 5% 2095.75
2 BAGS
TOTAL 41915
GST 5% 2095.75
2 BAGS
TOTAL 41910
GST 5% 2095.5
2 BAGS
TOTAL 41910
GST 5% 2095.5
2 BAGS
TOTAL 41915
GST 5% 2095.75
2 BAGS
TOTAL 41915
GST 5% 2095.75
2 BAGS
TOTAL 41940
GST 5% 2097
Bank Details
Name of the Bank:
Bank Account Number:
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)
2 BAGS
TOTAL 41940
GST 5% 2097
Bank Details
Name of the Bank:
Bank Account Number:
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)
2 BAGS
TOTAL 41930
GST 5% 2096.5
2 BAGS
TOTAL 41930
GST 5% 2096.5
2 BAGS
TOTAL 41910
GST 5% 2095.5
2 BAGS
TOTAL 41910
GST 5% 2095.5
2 BAGS
TOTAL 41935
GST 5% 2096.75
2 BAGS
TOTAL 41935
GST 5% 2096.75
2 BAGS
TOTAL 41910
GST 5% 2095.5
2 BAGS
TOTAL 41910
GST 5% 2095.5
1 BAG
TOTAL 19120
GST 5% 956
Bank Details
Name of the Bank:
Bank Account Number:
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)
1 BAG
TOTAL 19120
GST 5% 956
Bank Details
Name of the Bank:
Bank Account Number:
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
4 BAGS
TOTAL 46080
GST 5% 2304
4 BAGS
TOTAL 46080
GST 5% 2304
3 BAGS
TOTAL 37850
GST 5% 1892.5
3 BAGS
TOTAL 37850
GST 5% 1892.5
3 BAGS
TOTAL 57162
GST 5% 2858.1
Bank Details
Name of the Bank:
Bank Account Number:
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
3 BAGS
TOTAL 57162
GST 5% 2858.1
Bank Details
Name of the Bank:
Bank Account Number:
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
3 BAGS
TOTAL 57192
GST 5% 2859.6
Bank Details
Name of the Bank:
Bank Account Number:
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
3 BAGS
TOTAL 57192
GST 5% 2859.6
Bank Details
Name of the Bank:
Bank Account Number:
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
3 BAGS
TOTAL 57165
GST 5% 2858.25
3 BAGS
TOTAL 57165
GST 5% 2858.25
3 BAGS
TOTAL 57152
GST 5% 2857.6
3 BAGS
TOTAL 57152
GST 5% 2857.6
3 BAGS
TOTAL 57162
GST 5% 2858.1
3 BAGS
TOTAL 57162
GST 5% 2858.1
3 BAGS
TOTAL 57162
GST 5% 2858.1
3 BAGS
TOTAL 57162
GST 5% 2858.1
1 BAG
TOTAL 19060
GST 5% 953
Bank Details
Name of the Bank:
Bank Account Number:
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
1 BAG
TOTAL 19060
GST 5% 953
Bank Details
Name of the Bank:
Bank Account Number:
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
2 BAGS
TOTAL 39950
GST 5% 1997.5
1 BAG
TOTAL 20015
GST 5% 1000.75
2 BAGS
TOTAL 39080
GST 5% 1954
2 BAGS
TOTAL 39080
GST 5% 1954
TOTAL 14995
GST 5% 749.75
TOTAL 14995
GST 5% 749.75
TOTAL 29140
GST 5% 1457
TOTAL 29140
GST 5% 1457
TOTAL 42610
GST 5% 2130.5
TOTAL 42610
GST 5% 2130.5
TOTAL 42560
GST 5% 2128
TOTAL 42560
GST 5% 2128
TOTAL 19990
GST 5% 999.5
TOTAL 19990
GST 5% 999.5
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
Bank Details
Name of the Bank:
Bank Account Number:
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
Bank Details
Name of the Bank:
Bank Account Number:
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
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
1 BAG
1 BAG
1 BAG
Bank Details
Name of the Bank:
Bank Account Number:
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
Bank Details
Name of the Bank:
Bank Account Number:
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
Bank Details
Name of the Bank:
Bank Account Number:
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
Bank Details
Name of the Bank:
Bank Account Number:
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
TOTAL 39980
GST 5% 1999
2 BAGS
TOTAL 29950
GST 5% 1497.5
2 BAGS
TOTAL 29950
GST 5% 1497.5
3 BAGS
TOTAL 45010
GST 5% 2250.5
3 BAGS
TOTAL 45010
GST 5% 2250.5
1 BAG
1 BAG
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
TOTAL 31996
GST 5% 1599.8
2 BAGS
TOTAL 31996
GST 5% 1599.8
2 BAGS
TOTAL 32020
GST 5% 1601
2 BAGS
TOTAL 32020
GST 5% 1601
1 BAG
TOTAL 19990
GST 5% 999.5
1 BAG
TOTAL 19990
GST 5% 999.5
2 BAGS
TOTAL 46250
GST 5% 2312.5
2 BAGS
TOTAL 46250
GST 5% 2312.5
2 BAGS
TOTAL 46250
GST 5% 2312.5
1 BAG
TOTAL 28000
GST 5% 1400
1 BAG
TOTAL 28000
GST 5% 1400
1 BAG
TOTAL 28000
GST 5% 1400
TOTAL 59900
GST 5% 2995
TOTAL 59900
GST 5% 2995
TOTAL 59900
GST 5% 2995
TOTAL 59890
GST 5% 2994.5
TOTAL 59890
GST 5% 2994.5
TOTAL 59890
GST 5% 2994.5
TOTAL 42500
GST 5% 2125
TOTAL 42500
GST 5% 2125
TOTAL 42500
GST 5% 2125
TOTAL 42500
GST 5% 2125
TOTAL 42500
GST 5% 2125
TOTAL 42500
GST 5% 2125
TOTAL 33230
GST 5% 1661.5
TOTAL 33230
GST 5% 1661.5
TOTAL 33230
GST 5% 1661.5
TOTAL 32975
GST 5% 1648.75
TOTAL 32975
GST 5% 1648.75
TOTAL 32975
GST 5% 1648.75
TOTAL 33590
GST 5% 1679.5
TOTAL 33590
GST 5% 1679.5
TOTAL 33590
GST 5% 1679.5
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
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
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
1 BAG
1 BAG
1 BAG
1 BAG
TOTAL 22435
GST 5% 1121.75
TOTAL 22435
GST 5% 1121.75
1 BAG
1 BAG
TOTAL 22475
GST 5% 1123.75
1 BAG
TOTAL 22475
GST 5% 1123.75
1 BAG
1 BAG
1 BAG
1 BAG
1 BAG
1 BAG
1 BAG
1 BAG
1 BAG
2 BAGS
2 BAGS
2 BAGS
1 BAG
1 BAG
1 BAG
1 BAG
1 BAG
1 BAG
1 BAG
1 BAG
1 BAG
2 BAGS
TOTAL 37985
GST 5% 1899.25
2 BAGS
TOTAL 37985
GST 5% 1899.25
2 BAGS
TOTAL 37985
GST 5% 1899.25
2 BAGS
TOTAL 38025
GST 5% 1901.25
2 BAGS
TOTAL 38025
GST 5% 1901.25
2 BAGS
TOTAL 38025
GST 5% 1901.25
2 BAGS
TOTAL 37940
GST 5% 1897
2 BAGS
TOTAL 37940
GST 5% 1897
2 BAGS
TOTAL 37940
GST 5% 1897
2 BAGS
TOTAL 37980
GST 5% 1899
2 BAGS
TOTAL 37980
GST 5% 1899
2 BAGS
TOTAL 37980
GST 5% 1899
2 BAGS
TOTAL 38000
GST 5% 1900
2 BAGS
TOTAL 38000
GST 5% 1900
2 BAGS
TOTAL 38000
GST 5% 1900
1 BAG
1 BAG
1 BAG
2 BAGS
TOTAL 24975
GST 5% 1248.75
2 BAGS
TOTAL 24975
GST 5% 1248.75
2 BAGS
TOTAL 24975
GST 5% 1248.75
2 BAGS
TOTAL 24994
GST 5% 1249.7
2 BAGS
TOTAL 24994
GST 5% 1249.7
2 BAGS
TOTAL 24994
GST 5% 1249.7
2 BAGS
TOTAL 24990
GST 5% 1249.5
2 BAGS
TOTAL 24990
GST 5% 1249.5
2 BAGS
TOTAL 24990
GST 5% 1249.5
2 BAGS
TOTAL 24995
GST 5% 1249.75
2 BAGS
TOTAL 24995
GST 5% 1249.75
2 BAGS
TOTAL 24995
GST 5% 1249.75
2 BAGS
TOTAL 38990
GST 5% 1949.5
2 BAGS
TOTAL 38990
GST 5% 1949.5
2 BAGS
TOTAL 38990
GST 5% 1949.5
2 BAGS
TOTAL 39001
GST 5% 1950.05
2 BAGS
TOTAL 39001
GST 5% 1950.05
2 BAGS
TOTAL 39001
GST 5% 1950.05
1 BAG
1 BAG
1 BAG
1 BAG
TOTAL 20010
GST 5% 1000.5
1 BAG
TOTAL 20010
GST 5% 1000.5
1 BAG
TOTAL 20010
GST 5% 1000.5
2 BAGS
2 BAGS
1 BAG
1 BAG
2 BAGS
TOTAL 38981
GST 5% 1949.05
2 BAGS
TOTAL 38981
GST 5% 1949.05
2 BAGS
TOTAL 38981
GST 5% 1949.05
2 BAGS
2 BAGS
2 BAGS
2 BAGS
Bank Details
Name of the Bank:
Bank Account Number:
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
Bank Details
Name of the Bank:
Bank Account Number:
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
Bank Details
Name of the Bank:
Bank Account Number:
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
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS
2 BAGS