TAX Invoice

ORIGINAL COPY
FLP TRADING PRIVATE LIMITED Invoice Number : 2122-027-001839 NCP
027-INDORE *2122-027001839*
GRD FLR, PLOT NO. 3 AKSHAYDEEP COLONY,MR9 MAIN RD 2122-027001839
INDORE - 452010 MADHYA PRADESH [STATE CODE :23] System Ref : 220039423
GST NO : 23AADCF3408R1ZH Invoice Date : 28 Apr 2021
CIN No : U52500MH2018PTC306668
FSSAI No : 11418850000557
Bill To : DETAILS OF CONSIGNEE (SHIP TO)
FBO ID : 910700085457 Ronit Singh ,301 classica appartment sanjeev nagar, jail road karond,
Mr RONIT SINGH Bhopal Pincode : 462030 MADHYA PRADESH STATE CODE : 23 Phone
S/O: GURMAIL SINGH, HOUSE NO. T7, RAMESHWARAM :8319156595,9425607250
APPARTMENT, NAYAPURA, LAL GHATI, HUZUR BHOPAL
Bhopal Pincode : 462001 MADHYA PRADESH ,STATE CODE :23
,Phone :8319156595 ,
GSTIN NO:
Sponsors Id : 910900361669 DEVANSH STHAPAK Place Of Supply :MADHYA PRADESH STATE CODE : 23

Qty Pro Description HSN / Unit Unit UO Total Taxa CGST SGST Net
d SAC M ble
Cod CC Price CC Amo % Amt % Amt Amt
e unt
2 502 ALOE LIPS WITH JOJOBA 33041 0.013 165.0 Nos 0.026 330.0 9.00 29.70 9.00 29.70 389.40
2 000 0 0
4 502 FOREVER BRIGHT TOOTHGEL 33061 0.034 436.0 Nos 0.136 1744. 9.00 156.9 9.00 156.9 2057.92
8 020 0 00 6 6
1 503 FOREVER ARCTIC SEA 21069 0.132 1679. Nos 0.132 1679. 9.00 151.1 9.00 151.1 1981.22
9 099 00 00 1 1
2 504 FOREVER C PLUS 21069 0.088 1122. Nos 0.176 2244. 9.00 201.9 9.00 201.9 2647.92
8 099 00 00 6 6
2 506 ALOE VERA GELLY 33049 0.055 704.0 Nos 0.110 1408. 9.00 126.7 9.00 126.7 1661.44
1 990 0 00 2 2
1 506 ALOE MOISTURIZING LOTION 33049 0.055 704.0 Nos 0.055 704.0 9.00 63.36 9.00 63.36 830.72
3 990 0 0
1 528 ALOE AVOCADO FACE AND BODY SOAP 34011 0.026 330.0 Nos 0.026 330.0 9.00 29.70 9.00 29.70 389.40
4 190 0 0
1 552 ALOE-JOJOBA SHAMPOO 33051 0.090 1144. Nos 0.090 1144. 9.00 102.9 9.00 102.9 1349.92
1 090 00 00 6 6
1 552 ALOE-JOJOBA CONDITIONING RINSE 33051 0.090 1144. Nos 0.090 1144. 9.00 102.9 9.00 102.9 1349.92
2 090 00 00 6 6
1 560 REFRESHING GEL CLEANSER 33049 0.101 1289. Nos 0.101 1289. 9.00 116.0 9.00 116.0 1521.02
5 990 00 00 1 1
1 560 SONYA SOOTHING GEL MOISTURIZER 33049 0.110 1403. Nos 0.110 1403. 9.00 126.2 9.00 126.2 1655.54
8 990 00 00 7 7
0 0 DELIVERY CHARGES 21069 0.000 211.8 . 0.000 211.8 9.00 19.07 9.00 19.07 250.00
099 6 6
17 Total : 1.05 1363 1226. 1226. 16084.42
2 0.86 78 78

S No Mode Of Payment Amount GST % GST Amount Total Amount : 16084.42

1 ALOE STORE Ref NO : 010/21- 16084.00 18.00 2453.56 Round Off : 16084.00
22/AS27958 ORDER NO. :
Total 2453.56 Adjust(+/-) : 0.00
ORD619920
Invoice Total : 16084.00
Delivery : BY COURIER

Amount in Words : Sixteen Thousand Eighty Four rupees only

Check all products thoroughly & point out for any damages before
accepting Delivery. Other damages may be returned for exchange
within 1 month of this invoice which must have the original label intact
on the product & must be accompanied with this Invoice. For any other
types of returns, please refer Company Policy. FLP India reserves the
right to reject repetitive returns.
Note: Subject to MUMBAI Jurisdiction.
Note: Payment can be made using dynamic QR code
AMOUNT OF TAX SUBJECT TO REVERSE CHARGE: NIL
I/We hereby Certify that food/foods mentioned in this Invoice is/are warranted
to be of the nature & quality which it/these purports/purported to be. Minimum
order is Rs. 1000 and is subject to review and approval at the Company Home
Office. FBO hereby certifies compliance with Company Policies, including but
not limited to the 75% repurchase rule.My signature herby confirms this
certification and acknowledges receipt that all products listed above have been
received and in saleable condition with authorized payment.

Received By : Printed by : Admin Print Date:-28/04/2021 07:16 PM

E&OE This is a computer generated invoice in accordance with the IT Act, 2000. Hence Signature is not required.

*DL1BH2PD3BR4*
ASORD