Invoice-cum-Bill of Supply

MOTI ENTERPRISE [From 1/4/20] Invoice No. Dated

99, BIPLABI RASH BEHARI BASU ROAD 196/21-22 17-Dec-2021
(99 CANNING STREET) Delivery Note Mode/Terms of Payment
KOLKATA-700001
WEST BENGAL [CODE-19]
Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 19AAPPH7560M1ZY
State Name : West Bengal, Code : 19
Buyer’s Order No. Dated
Consignee
Care ’n’ Class Despatch Document No. Delivery Note Date
135/1, Salkia School Road,
Howrah -711106 Despatched through Destination
GSTIN/UIN : 19BTBPA5478H1ZL
PAN/IT No :
Terms of Delivery
State Name : West Bengal, Code : 19

Buyer (if other than consignee)

Care ’n’ Class
135/1, Salkia School Road,
Howrah -711106
GSTIN/UIN : 19BTBPA5478H1ZL
PAN/IT No :
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 ACTIVATED BAMBOO 3304 4.00 PCS 187.00 PCS 748.00

CHARCOAL FACIAL KIT R300
2 BH SINDOOR FASHION 70 3304 20.00 DOZ 429.00 DOZ 8,580.00
3 7X ULTRA WHITENING & 3304 12.00 PCS 233.00 PCS 2,796.00
BRIGHTENING R348
4 ALMOND BODY LOTION (B1G1) 3304 20.00 PCS 200.00 PCS 4,000.00
MT OFFER (F0162-005) R275
5 GEL ALOEVERA 150ML/90 3304 30.00 PCS 80.00 PCS 2,400.00
6 GOLD FACIAL KIT3 3304 34.00 PCS 146.00 PCS 4,964.00
7 NRTC M.FRESH 400GM (TWIST 3304 1 CASE 3,700.00 CASE 3,700.00
PAC)
8 PARTY GLOW FACIAL KIT(F0357 3304 1.00 PCS 460.00 PCS 460.00
-001) R600
9 SILVER FACIAL KIT SFK TUBE 3304 6.00 PCS 170.00 PCS 1,020.00

continued ...
 Invoice-cum-Bill of Supply(Page 2)

MOTI ENTERPRISE [From 1/4/20] Invoice No. Dated

99, BIPLABI RASH BEHARI BASU ROAD 196/21-22 17-Dec-2021
(99 CANNING STREET) Delivery Note Mode/Terms of Payment
KOLKATA-700001
WEST BENGAL [CODE-19]
Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 19AAPPH7560M1ZY
State Name : West Bengal, Code : 19
Buyer’s Order No. Dated
Consignee
Care ’n’ Class Despatch Document No. Delivery Note Date
135/1, Salkia School Road,
Howrah -711106 Despatched through Destination
GSTIN/UIN : 19BTBPA5478H1ZL
PAN/IT No :
Terms of Delivery
State Name : West Bengal, Code : 19

Buyer (if other than consignee)

Care ’n’ Class
135/1, Salkia School Road,
Howrah -711106
GSTIN/UIN : 19BTBPA5478H1ZL
PAN/IT No :
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

10 SKIN FRUIT CREAM 15ML 3304 650.00 PCS 9.00 PCS 5,850.00
11 VASL H/W LIGHTING LTN 1000M 3304 6.00 PCS 83.00 PCS 498.00
POFF
12 WS TALC 20G GOL Jr10 3304 90.00 PCS 9.00 PCS 810.00
13 JOY PURE ALOE ANTI 3304 75.00 PCS 15.00 PCS 1,125.00
POLLUTION F/WASH 20ML
14 OXYLIFE NR5 CREME 3L27G TP 3304 40.00 PCS 57.00 PCS 2,280.00
15 SPINZ BB CREAM 5.8GM 10/- ( 3304 200.00 PCS 8.50 PCS 1,700.00
480PC)
16 ULTRA LOOK FOUNDATION 35ML 3304 70.00 PCS 60.00 PCS 4,200.00
17 ROSE WATER TONER 100ML 3304 12.00 PCS 119.00 PCS 1,428.00
18 DIAMOND FACIAL KIT 3304 6.00 PCS 230.00 PCS 1,380.00
19 JOY H/AL BODY OIL 200ML 3304 12.00 PCS 100.00 PCS 1,200.00
20 BH KAJAL SOFT EYELINER 125 3304 25.00 PCS 56.00 PCS 1,400.00

continued ...
 Invoice-cum-Bill of Supply(Page 3)

MOTI ENTERPRISE [From 1/4/20] Invoice No. Dated

99, BIPLABI RASH BEHARI BASU ROAD 196/21-22 17-Dec-2021
(99 CANNING STREET) Delivery Note Mode/Terms of Payment
KOLKATA-700001
WEST BENGAL [CODE-19]
Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 19AAPPH7560M1ZY
State Name : West Bengal, Code : 19
Buyer’s Order No. Dated
Consignee
Care ’n’ Class Despatch Document No. Delivery Note Date
135/1, Salkia School Road,
Howrah -711106 Despatched through Destination
GSTIN/UIN : 19BTBPA5478H1ZL
PAN/IT No :
Terms of Delivery
State Name : West Bengal, Code : 19

Buyer (if other than consignee)

Care ’n’ Class
135/1, Salkia School Road,
Howrah -711106
GSTIN/UIN : 19BTBPA5478H1ZL
PAN/IT No :
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

21 N SK MILK 75ML 75/- 3304 46.00 PCS 51.00 PCS 2,346.00

22 KS FAIR & BRIGHT CREAM 50GM 3304 24.00 PCS 175.00 PCS 4,200.00
275/-
23 ANTI AGING VITALIT SERUM 3304 9.00 PCS 329.00 PCS 2,961.00
40ML R475
24 JOY COCOA RICH LOTION 3304 78.00 PCS 0.99 PCS 77.22
100ML
25 MATTE LOOK Spf 30GEL CREAM 3304 1.00 PCS 146.00 PCS 146.00
50G
26 MATTE LOOK SPF 30 GEL 3304 1.00 PCS 219.00 PCS 219.00
CREAM
27 NRTC A.DEO 20GM (NEW)- 288 3304 2 CASE 2,160.00 CASE 4,320.00
28 ULTIMO BLENDS CHARCOAL 3304 6.00 PCS 136.00 PCS 816.00
FACE

continued ...
 Invoice-cum-Bill of Supply(Page 4)

MOTI ENTERPRISE [From 1/4/20] Invoice No. Dated

99, BIPLABI RASH BEHARI BASU ROAD 196/21-22 17-Dec-2021
(99 CANNING STREET) Delivery Note Mode/Terms of Payment
KOLKATA-700001
WEST BENGAL [CODE-19]
Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 19AAPPH7560M1ZY
State Name : West Bengal, Code : 19
Buyer’s Order No. Dated
Consignee
Care ’n’ Class Despatch Document No. Delivery Note Date
135/1, Salkia School Road,
Howrah -711106 Despatched through Destination
GSTIN/UIN : 19BTBPA5478H1ZL
PAN/IT No :
Terms of Delivery
State Name : West Bengal, Code : 19

Buyer (if other than consignee)

Care ’n’ Class
135/1, Salkia School Road,
Howrah -711106
GSTIN/UIN : 19BTBPA5478H1ZL
PAN/IT No :
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

29 ULTIMO BLENDS WHITENING & 3304 6.00 PCS 244.00 PCS 1,464.00
BRIGHTENING R348
30 DE TAN SPF50 GEL CREAM 3304 3.00 PCS 277.00 PCS 831.00
31 KS UMBRELLA SPF-25 100ML 3304 20.00 PCS 130.00 PCS 2,600.00
199/-

70,519.22
CGST 5,574.53
SGST 5,574.53
Less : Round Off (-)0.28

Total 81,668.00
Amount Chargeable (in words) E. & O.E
INR Eighty One Thousand Six Hundred Sixty Eight Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3304 61,939.22 9% 5,574.53 9% 5,574.53 11,149.06
3304 8,580.00 0% 0%
Total 70,519.22 5,574.53 5,574.53 11,149.06

Tax Amount (in words) : INR Eleven Thousand One Hundred Forty Nine and Six paise Only

Declaration for MOTI ENTERPRISE [From 1/4/20]

We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory