Tax Invoice

J.K.TOTALERG PRODUCTS PVT LTD Invoice No. Dated

B-24/3 OKHLA PHASE-2 320 31-Jan-2023
NEW DELHI Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07AAECJ2730R1Z7
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)
Contact : 011-43043894 320
Buyer’s Order No. Dated
Consignee
ASHMI ENTERPRISES Despatch Document No. Delivery Note Date
UPPER BAZER, NORTH MARKET ROAD, BUCHAR GALI 320
RANCHI-834001 Despatched through Destination
MR. SHANKAR JI
PH 8210946252
State Name : Jharkhand, Code : 20 Terms of Delivery

Buyer (if other than consignee)

ASHMI ENTERPRISES
UPPER BAZER, NORTH MARKET ROAD, BUCHAR GALI
RANCHI-834001
MR. SHANKER JI
PH 8210946252
State Name : Jharkhand, Code : 20

Sl Description of Goods HSN/SAC MRP/ Quantity Rate per Amount

No. Marginal

1 (POWER POINT)- ECONOMIC PURE 3 IN 1 33074100 600.00/DOZ 12 DOZ 398.87 DOZ 4,786.44
2 (POWER POINT)- ZIPPER AGARBATTI 33074100 720.00/DOZ 18 DOZ 398.87 DOZ 7,179.66
3 (POWER POINT)- PURE GULAB 33074100 120.00/DOZ 96 DOZ 80.84 DOZ 7,760.64
4 (POWER POINT )- PURE CHANDAN 33074100 120.00/DOZ 96 DOZ 80.84 DOZ 7,760.64
5 (POWER POINT)- PURE 3IN1 33074100 180.00/DOZ 48 DOZ 80.84 DOZ 3,880.32
6 (POWER POINT)- PURE KEWDA 33074100 120.00/DOZ 48 DOZ 80.84 DOZ 3,880.32
7 (POWER POINT)- PURE MOGRA 33074100 120.00/DOZ 48 DOZ 80.84 DOZ 3,880.32
8 (POWER POINT) PURE LAVENDER 33074100 180.00/DOZ 48 DOZ 80.84 DOZ 3,880.32
9 (POWER POINT)- FUSION GOLD LOBAN 33074100 120.00/DOZ 48 DOZ 80.84 DOZ 3,880.32
10 (POWER POINT)- FUSION GOLD ANGEL 33074100 120.00/DOZ 48 DOZ 80.84 DOZ 3,880.32
11 (POWER POINT)- SHUBH MANTRA POUCH 33074100 84.00/DOZ 96 DOZ 46.54 DOZ 4,467.84
12 (POWER POINT)- CONE DHOOP JAR 33074100 960.00/DOZ 12 DOZ 481.74 DOZ 5,780.88
13 (POWER POINT) --PURE CONE DHOOP 33074100 180.00/DOZ 104 DOZ 80.84 DOZ 8,407.36
14 (POWER POINT)- RUDRAKSHA DHOOP MIX 33074100 180.00/DOZ 90 DOZ 80.84 DOZ 7,275.60
15 (POWER POINT)- PURE DRY DHOOP 33074100 180.00/DOZ 144 DOZ 89.81 DOZ 12,932.64
16 (POWER POINT)- RUDRAKSH WET DHOOP ZIPPER PACK 33074100 360.00/DOZ 24 DOZ 137.14 DOZ 3,291.36
17 STUTI HAWAN SAMAGRI 500gm 33074100 70.00/pcs 100 pcs 31.00 pcs 3,100.00
18 Free Scheme 33074100 245 DOZ
ECO GULAB 3DZ
ZIPP AGARBATTI 4DZ 6PCS
PINEAPPLE 48DZ
3IN1 48DZ
KEWDA 24DZ
SHUBH MANTRA 24DZ
JAR 3DZ
CONE 26DZ
RUD MIX 22DZ 6PCS
DRY STICK 36DZ
RUD MIX 6DZ

96,024.98
Output IGST@ 5% 4,801.26

Total 1,00,826.24
Amount Chargeable (in words) E. & O.E
INR One Lakh Eight Hundred Twenty Six and Twenty Four paise Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
33074100 96,024.98 5% 4,801.26 4,801.26
Total 96,024.98 4,801.26 4,801.26

Tax Amount (in words) : INR Four Thousand Eight Hundred One and Twenty Six paise Only

Remarks:
BILL NO. 320
Declaration Company’s Bank Details
1. TRADE AGAINST ADVANCE DRAFT ONLY. Bank Name : AXIS BANK
2. GOODS SUPPLY WITHIN A WEEK AFTER RECEIVING A/c No. : 919020047186674
PAYMENT. Branch & IFS Code : ANDHERI EAST & UTIB0001584
3.GOODS SUPPLY - F.O.R DESTINATION. for J.K.TOTALERG PRODUCTS PVT LTD
4. PRICE CAN BE CHANGE WITHOUT ANY
INFORMATION.
Authorised Signatory

SUBJECT TO MUMBAI JURISDICTION

This is a Computer Generated Invoice