TAXINVOICE

JKGDEPARTMENTSTORE Invoice No. 77-20 Date 25/02/2020

52B,PALLADAM ROAD, Buyer
PERIYA NEGAMAM,POLLACHI Gomathi
COIMBATORE-642120
State Name : Tamil Nadu ,
GSTIN : 33ATDPG6769N1Z7 State Name : Tamil Nadu
Mobile : 9865545382 GSTIN No. :
Mobile :
S. Particulars HSN Code Batch No. Qty MRP Rate Amount
No.
1 UJJIYARALIQUID DISHWASHLIME 34029090 5 90.00 66.32 331.60
2 SUDANTA TOOTHPASTE 100gm 33061020 30 56.00 41.22 1236.60
3 MADHUKARI HERBAL TEA 30049011 4 75.00 58.04 232.16
4 MEDHYA RASAYANA 30049011 5 70.00 49.96 249.80
5 OJASVITA STRAWBERRYSACHET(15g) 21060000 10 10.00 7.35 73.50
6 OJASVITA MALTSACHET(15g) 21060000 10 10.00 7.35 73.50
7 OJASVITA CHOCOLATESACHET(15g) 21060000 10 10.00 7.38 73.80
8 OJASVITA VANILLA BOX REFILL(200g) 21060000 2 100.00 73.58 147.16
9 OJASVITA MANGO BOXREFILL(200g) 21060000 2 100.00 73.58 147.16
10 TWAQURE OINTMENT 30049011 10 80.00 57.09 570.90
11 OJASVITA CHOCOLATE BOXREFILL(200g) 21060000 4 120.00 88.43 353.72
12 DETERGENT BAR MRP24 34011942 20 24.00 17.65 353.00
13 UJJIYARALIQUID DISHWASHLEMON 34029090 5 90.00 66.32 331.60
14 ROCKSALT 8 110.00 95.49 763.92
15 ASHTAGANDHA CHANDAN 33040000 5 20.00 15.38 76.90
16 orange tulaci soapMRP35 20 35.00 25.74 514.80
17 almond honey soap MRP35 20 35.00 25.74 514.80
18 MALAI CREAM SOAP 35RS 34011190 20 35.00 25.74 514.80
19 SANDAL SOAP35RS 34011190 20 35.00 25.74 514.80
20 SUDANTA GEL 100gm 33061020 15 75.00 55.18 827.70
21 OJASVITA MALT BOXREFILL(200g) 21060000 5 125.00 91.97 459.85
22 HENNA SHIKAKAI SHAMPOO 33051090 5 110.00 80.92 404.60
23 PROTIEN SHAMPOO SACHET 33051090 128 3.00 2.22 284.16
24 MILK COOKIES 19053100 309 10.00 7.71 2382.39
25 UJJIYARATOILETCLEANER 34029092 3 75.00 58.59 175.77
26 OJASVITA STRAWBERRYBOX REFILL (200g) 21060000 2 100.00 73.58 147.16
27 UJJIYARAFLOOR CLEANER LAVENDER FRESH 34029092 5 75.00 55.27 276.35
28 UJJIYARAFLOOR CLEANER CITRIC LEMON 34029092 5 75.00 55.27 276.35
29 PREMIUM ROSE INCENSE STICKS - 100gm 33074100 10 60.00 43.96 439.60
30 PREMIUM MOGRA INCENSE STICKS - 20gm 33074100 30 15.00 10.99 329.70
Total Taxable Amount : 17430.44
CGST Amount (+) : 1333.71
IGST Amount (+) : 0.00 SGST Amount (+) : 1333.71
Round Of : 0.14
Total 826 : 20098.00
Amount (In words) : for JKGDEPARTMENTSTORE
Twenty Thousand Ninety-Eight Only

This is a Computer Generated Invoice Authorised Signatory

JKGDEPARTMENTSTORE Invoice No. 77-20 Date 25/02/2020
52B,PALLADAM ROAD, Buyer
PERIYA NEGAMAM,POLLACHI kanathasan ji
COIMBATORE-642120
State Name : Tamil Nadu ,
State Name : Tamil Nadu
GSTIN : 33ATDPG6769N1Z7
GSTIN No. :
Mobile : 9865545382
Mobile :
S. Particulars HSN Code Batch No. Qty MRP Rate Amount
No.
31 VEDANANTAKA BALM 30049011 10 60.00 42.82 428.20
32 ANTI DANDRUFF SHAMPOO 33049990 5 150.00 110.35 551.75
33 RASAM POWDER 09100000 5 45.00 37.20 186.00
34 PROTIEN SHAMPOO 33051090 5 130.00 95.64 478.20
35 AMLA CANDY 20080000 1 160.00 124.22 124.22
36 GULAB JAL 33030020 2 65.00 47.83 95.66
37 SAMBAR MASALA 33059030 5 55.00 45.49 227.45
38 TURMERIC POWDER 09100000 5 32.00 26.33 131.65
39 MOUTH FRESHNER 33069000 10 50.00 36.85 368.50
40 UJJIYARADISHWASHBAR 34011942 20 20.00 14.74 294.80
41 UJJIYARADETERGENT BARPOPULAR 34011942 20 15.00 11.34 226.80
42 gold shampo 5 135.00 126.78 633.90
43 OSPO-C 30049011 3 180.00 128.46 385.38
44 AMLA TABLET 500mg 30049011 3 100.00 73.26 219.78

Total Taxable Amount : 17430.44

CGST Amount (+) : 1333.71

IGST Amount (+) : 0.00 SGST Amount (+) : 1333.71

Round O f : 0.14
Total 826 : 20098.00
Amount (In words) : for JKGDEPARTMENTSTORE
Twenty Thousand Ninety-Eight Only

This is a Computer Generated Invoice Authorised Signatory