INVOICE (Original Copy)

THE GLAM SHOP

Contact : 9110912265

Bill To :
Invoice No. : INV-001
ATUL KUMAR
Date : 16-01-2023

Contact: PoS : Uttar Pradesh

S.No. PRODUCT / SERVICE NAME QTY UNIT PRICE AMOUNT

1 HD MATTE LIPSTICK 2 PCS ಶ ಿ
-Disc. 10%
2 Fit Me Matte+Poreless Liquid Foundation 1 PCS ಶ ಿ
Shade Name: 310 Sun Beige -Disc. 10%

3 New York Super Stay Matte Lipstick 2 PCS ಶ ಿ

Shade- Founder 115 -Disc. 10%

Delivery Terms : Total Qty : 5 Sub Total ಿ

Round Off (+) ಿ

Invoice Amount in Words

Rupees Two Thousand Two Hundred Sixty Four Only

Terms / Declaration TOTAL ಿ

Terms and conditions here ....

For, THE GLAM SHOP

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 TAX INVOICE (Duplicate Copy)

THE GLAM SHOP

Contact : 9110912265

GSTIN :

Bill To :

AMISHA Invoice No. : GST-004

Date : 16-01-2023

Contact: 9876542435 PoS : 09-Uttar Pradesh

S.No. PRODUCT / SERVICE NAME HSN/SAC QTY UNIT PRICE GST AMOUNT
1 Super Lustrous Matte Lipstick 1 PCS ಶ 0% ಿ
2 Bold Unfold Waterproof Mascara 1 PCS ಶ 56% ಿ
SUB TOTAL ಿ
Delivery Terms : Add CGST (0%) ಿ
Total Qty : 2
Add SGST (0%) ಿ
Add CGST (28%) ಿ
Add SGST (28%) ಿ
Round Off (+) ಿ
Invoice Amount in Words

Rupees Eight Hundred Forty Eight Only

Terms / Declaration TOTAL ಿ

Terms and conditions here ....

For, THE GLAM SHOP

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 (Original Copy)

THE GLAM SHOP

Contact : 9110912265

GSTIN :

Bill To :
INVOICE GST-006
Samiksha
Date Monday 23 January 2023
Kirti Nagar

Contact: 8899567458 PoS: 09-Uttar Pradesh

S.No. PRODUCT / SERVICE NAME HSN/SAC QTY UNIT PRICE GST AMOUNT
1 Super Lustrous Matte Lipstick 2 PCS ಶ 0% ಿ
2 SWISS BEAUTY Mascara 1 PCS ಶ 0% ಿ
3 Stunning Nail Lacquer 4 PCS ಶ 4% ಿ
-Disc. 2%
4 Ultimate Pro Splash 2 PCS ಶ 0% ಿ
Ultimate pro splash quick dry chip defying mini nail enamel- -Disc. 2%
Silver Frost 61
Total Qty : 9 TOTAL ಿ
HSN/SAC GST% Amount CGST SGST Sub Total ಿ
0 1,051.84 0.00 0.00 Discount (-) ಿ
4 354.29 7.09 7.09 Tax Amount (+) ಿ
5 100.00 2.50 2.50 Shipping Amount (+) ಿ
Round Off (-) ಿ
Amount (in words) : Rupees One Thousand Five Hundred Twenty Five Only

Terms / Declaration TOTAL AMOUNT ಿ

Terms and conditions here ....

For, THE GLAM SHOP

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 (Original Copy)

INVOICE GST-008
Date Saturday 28 January 2023

THE GLAM SHOP Bill To :

Contact : 9110912265 Radhika Jain

Gaur Grandeur

GSTIN : Contact: PoS: 09-Uttar Pradesh

S.No. PRODUCT / SERVICE NAME HSN/SAC QTY UNIT PRICE GST AMOUNT
1 Bold Unfold Waterproof Mascara 2 PCS ಶ 56% ಿ
2 Ace Of Face Foundation Stick- 40 Breve 1 PCS ಶ 198% ಿ
-Disc. 5%
3 Matte Attack Lipstick 2 PCS ಶ 36% ಿ
Shade- 14 Caffeine Bandit
Total Qty : 5 TOTAL ಿ
HSN/SAC GST% Amount CGST SGST Sub Total ಿ
198 318.47 315.28 315.28 Discount (-) ಿ
36 1,101.48 198.27 198.27 Tax Amount (+) ಿ
56 767.94 215.02 215.02 Round Off (-) ಿ

Amount (in words) : Rupees Three Thousand Six Hundred Forty Five Only
TOTAL AMOUNT ಿ
Terms / Declaration

Terms and conditions here ....

For, THE GLAM SHOP

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 TAX INVOICE (Triplicate Copy)

THE GLAM SHOP Invoice No. : GST-002

Contact : 9110912265 Date : 12-01-2023

GSTIN :
Shreya Delivery Terms :

Sector 23

Contact: 963258745 PoS : 09-Uttar Pradesh

SNo PRODUCT / SERVICE NAME HSN QTY RATE DISC. GST AMOUNT
1 Ultimate Pro Splash 1 PCS ಶ 2% 0% ಿ
Ultimate pro splash quick dry chip defying mini nail enamel-
Silver Frost 61

2 HD MATTE LIPSTICK 1 PCS ಶ 4% ಿ

Amount in Words : Total Qty : 2 Sub Total ಿ

Rupees Three Hundred Thirty One Only Add CGST (0%) ಿ

Add SGST (0%) ಿ

Add CGST (2%) ಿ

Terms and conditions here ....
Add SGST (2%) ಿ

Round Off (-) ಿ

TOTAL ಿ
Footer note here ........ For, THE GLAM SHOP
 TAX INVOICE (Original Copy)

THE GLAM SHOP

Contact : 9110912265

GSTIN :

Bill To :
Invoice No. : GST-007
Vartika
Date : 24-01-2023
Kanke

Contact: 7878456376 PoS : 09-Uttar Pradesh

S.No. PRODUCT / SERVICE NAME HSN/SAC QTY UNIT PRICE GST AMOUNT
1 Fit Me Matte+Poreless Liquid Foundation 1 PCS ಶ 111.72% ಿ
Shade Name: 310 Sun Beige -Disc. 5%
2 New York Super Stay Matte Lipstick 2 PCS ಶ 36% ಿ
Shade- Founder 115 -Disc. 5%
3 Lash Sensational Sky High Waterproof Mascara 1 PCS ಶ 110% ಿ
-Disc. 5%

Delivery Terms : Total Qty : 4 Sub Total ಿ

Add CGST (18%) ಿ
Add SGST (18%) ಿ
Add CGST (55%) ಿ
Invoice Amount in Words Add SGST (55%) ಿ
Add CGST (55.86%) ಿ
Rupees Two Thousand Six Hundred Eighty Five Only Add SGST (55.86%) ಿ
Round Off (+) ಿ

TOTAL ಿ
Terms / Declaration
Terms and conditions here ....

For, THE GLAM SHOP

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 TAX INVOICE (Original Copy)

THE GLAM SHOP Invoice No. : GST-003

Contact : 9110912265 Date : 16-01-2023

GSTIN :

Delivery Terms :
Ashi
Patel Nagar

Contact: PoS : 09-Uttar Pradesh

S.No. PRODUCT / SERVICE NAME HSN QTY UNIT PRICE DISC. GST AMOUNT
1 HD MATTE LIPSTICK 3 PCS ಶ 4% ಿ
2 Super Lustrous Matte Lipstick 2 PCS ಶ 0% ಿ
3 New York Super Stay Matte Lipstick 2 PCS ಶ 36% ಿ
Shade- Founder 115

4 LAKME Absolute Dramatic Mascara 1 PCS ಶ 110% ಿ

5 Absolute Mattreal Mousse With SPF 8 1 PCS ಶ 56% ಿ

Amount in Words : Total Qty : 9 Sub Total ಿ

Add CGST (0%) ಿ
Rupees Four Thousand Three Hundred Thirty Three Only Add SGST (0%) ಿ
Add CGST (18%) ಿ
Add SGST (18%) ಿ
Add CGST (2%) ಿ
Terms and conditions here .... Add SGST (2%) ಿ
Add CGST (28%) ಿ
Add SGST (28%) ಿ
Add CGST (55%) ಿ
Add SGST (55%) ಿ

TOTAL ಿ

For, THE GLAM SHOP

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 Business Ledger Report

company name here ...

address here ...

From 21-01-2023 to 28-01-2023

DATE PARTICULARS DEBIT CREDIT

Opening Balance 3,713.00

23-01-2023 By Sales 1,197.00

23-01-2023 To City Girl Pvt. Ldt. 10,000.00

23-01-2023 To Glam Warehouse Pvt. Ltd 5,970.00

24-01-2023 By Sales 2,685.00

26-01-2023 By City Girl Pvt. Ldt. 2,000.00

28-01-2023 By Sales 3,645.00

Closing Balance 2,730.00

 PROFILE & LOSS SUMMARY

company name here ...

address here ...

From 16-01-2023 to 28-01-2023

PARTICULARS AMOUNT % OF INCOME

Income

- Sale Income 12508.62 100 %

Total Income 12508.62 100 %

Cost of Good Sold

- Cost of Good Sold 14836.00 118.61 %

Total COGS 14836.00 118.61 %

GROSS PROFIT -2327.38 0%

Expense

- Electicity Bill 500.00 4.00 %

Total Expense 500.00 4.00 %

NET INCOME -2827.38 0%

 Cash Ledger Report

company name here ...

address here ...

From 21-01-2023 to 28-01-2023

DATE PARTICULARS DEBIT CREDIT

Opening Balance 2,572.00

23-01-2023 To City Girl Pvt. Ldt. 10,000.00

23-01-2023 To Glam Warehouse Pvt. Ltd 5,970.00

24-01-2023 By Cash Sales 2,685.00

26-01-2023 By City Girl Pvt. Ldt. 2,000.00

Closing Balance 8,713.00

 Payment Register Report

company name here ...

address here ...

From 21-01-2023 to 28-01-2023

S.No. DATE RECEIPT NO CLIENT NAME CONTACT NO AMOUNT

1 23-01-2023 REC-006 Tulika ಿ
Sale Invoice (Invoice No. GST-005) Card ADMIN

2 24-01-2023 REC-008 Vartika 7878456376 ಿ

Sale Invoice (Invoice No. GST-007) Cash ADMIN

3 28-01-2023 REC-009 Radhika Jain ಿ

Sale Invoice (Invoice No. GST-008) Card ADMIN

TOTAL : ಿ
 STOCK SUMMARY REPORT

company name here ...

address here ...

From 29-12-2022 to 28-01-2023

S.No. DATE TYPE REASON QUANTITY AMOUNT

1 28-01-2023 CREDIT Stock Takeoff 5 3495.00
 ITEMS NOT MOVING REPORT

company name here ...

address here ...

S.No. ITEM NAME AVAILABLE STOCK

1 Lash Sensational Sky High Waterproof Mascara 14

2 Ace Of Face Foundation Stick- 40 Breve 14

3 9 To 5 Matte Lip Color 10

4 Bold Unfold Waterproof Mascara 7

5 Fit Me Matte+Poreless Liquid Foundation 4

6 New York Super Stay Matte Lipstick 4

7 Matte Attack Lipstick 3

 CURRENT STOCK REPORT

company name here ...

address here ...

S.No. ITEM NAME ITEM CODE STOCK VALUATION

1 Ace Of Face Foundation Stick- 40 Breve 14 ಿ

TOTAL : ಿ
 Fit Me Matte+Poreless Liquid Foundation - Item
Register Report

company name here ...

address here ...

From 29-12-2022 to 28-01-2023

DATE PARTICULARS DEBIT CREDIT

29-12-2022 Opening Balance 10

24-01-2023 GST Sale (Invoice No.: GST-007) 1

16-01-2023 Non GST Sale (Invoice No.: INV-001) 1

27-01-2023 Stock Adjustment (Product Lost) 4

28-01-2023 Closing Balance 4

 FAST MOVING ITEMS REPORT

company name here ...

address here ...

S.No. ITEM NAME AVAILABLE STOCK TOTAL SOLD

1 New York Super Stay Matte Lipstick 4.00 6

2 HD MATTE LIPSTICK 47.00 6

3 Super Lustrous Matte Lipstick 26.00 5

4 SWISS BEAUTY Mascara 21.00 4

5 Stunning Nail Lacquer -4.00 4

6 Bold Unfold Waterproof Mascara 7.00 3

7 Ultimate Pro Splash 13.00 3

8 Fit Me Matte+Poreless Liquid Foundation 4.00 2

9 Matte Attack Lipstick 3.00 2

10 Lakme 9 To 5 19.00 1

11 Lash Sensational Sky High Waterproof Mascara 14.00 1

12 LAKME Absolute Dramatic Mascara -1.00 1

13 Absolute Mattreal Mousse With SPF 8 -1.00 1

14 Ace Of Face Foundation Stick- 40 Breve 14.00 1

 CONSUMABLES STOCK REPORT

company name here ...

address here ...

S.No. ITEM NAME ITEM CODE AVAILABLE STOCK

1 Sugar Foundation Sample 0
 ITEM LIST REPORT

company name here ...

address here ...

S.No. ITEM NAME ITEM CODE UNIT SALE PRICE

1 New York Super Stay Matte Lipstick PCS 699.00

2 Absolute Mattreal Mousse With SPF 8 PCS 875.00

3 Matte Attack Lipstick PCS 749.00

4 9 To 5 Matte Lip Color PCS 550.00

5 LAKME Absolute Dramatic Mascara PCS 800.00

6 Bold Unfold Waterproof Mascara PCS 599.00

7 Sugar Foundation Sample PCS 0.00

8 Ace Of Face Foundation Stick- 40 Breve PCS 999.00

9 Fit Me Matte+Poreless Liquid Foundation PCS 629.00

10 Lash Sensational Sky High Waterproof Mascara PCS 799.00

 DELIVERY NOTE

THE GLAM SHOP

Contact : 9110912265

GSTIN :

Issued To :
Document No. : DEL-001
Sushmita
Date : 16-01-2023
46, Kankarbagh
Shipping Date : 31-01-2023

Contact: 9431151506 PoS : 09-Uttar Pradesh

S.No. PRODUCT / SERVICE NAME HSN/SAC QTY UNIT PRICE GST AMOUNT
1 LAKME Absolute Dramatic Mascara 1 PCS ಶ 56% ಿ
2 New York Super Stay Matte Lipstick 2 PCS ಶ 36% ಿ
Shade- Founder 115

Delivery Terms : Total Qty : 3 Sub Total ಿ

Add CGST (18%) ಿ
Add SGST (18%) ಿ
Add CGST (2.5%) ಿ
Invoice Amount in Words Add SGST (2.5%) ಿ
Add CGST (28%) ಿ
Rupees Two Thousand Eighty Two Only Add SGST (28%) ಿ
Shipping (+) ಿ
Round Off (+) ಿ

Terms / Declaration TOTAL ಿ

For, THE GLAM SHOP

Created using Hitech BillSoft http://www.billingsoftwareindia.in

 DELIVERY NOTE DEL-002
Date Saturday 28 January 2023

Shipping Date 01-02-2023

THE GLAM SHOP Issued To :

Contact : 9110912265 Yashika

Ashok Nagar

Contact: 7768543555 PoS: Uttar Pradesh

S.No. PRODUCT / SERVICE NAME QTY UNIT PRICE AMOUNT

1 Ace Of Face Foundation Stick- 40 Breve 3 PCS ಶ ಿ
-Disc. 5%
2 Lash Sensational Sky High Waterproof Mascara 2 PCS ಶ ಿ
Total Qty : 5 TOTAL ಿ
Sub Total ಿ
Amount (in words) : Rupees Four Thousand Five Hundred Twenty Only
Discount (-) ಿ
Shipping Amount (+) ಿ
Terms / Declaration
Round Off (-) ಿ

TOTAL AMOUNT ಿ

For, THE GLAM SHOP

Created using Hitech BillSoft http://www.billingsoftwareindia.in

 QUOTATION 001
Date Saturday 28 January 2023

Valid Until 30-01-2023

THE GLAM SHOP Bill To :

Contact : 9110912265 Atulya

GSTIN : Contact: 8876786652 PoS: 09-Uttar Pradesh

S.No. PRODUCT / SERVICE NAME HSN/SAC QTY UNIT PRICE GST AMOUNT
1 Fit Me Matte+Poreless Liquid Foundation 1 PCS ಶ 111.72% ಿ
Shade Name: 310 Sun Beige
2 Lash Sensational Sky High Waterproof Mascara 2 PCS ಶ 110% ಿ
Total Qty : 3 TOTAL ಿ
HSN/SAC GST% Amount CGST SGST Sub Total ಿ
110 760.96 418.53 418.53 Tax Amount (+) ಿ
111.72 297.09 165.95 165.95 Round Off (-) ಿ

Amount (in words) : Rupees Two Thousand Two Hundred Twenty Seven Only
TOTAL AMOUNT ಿ
Terms / Declaration

Terms and conditions here ....

For, THE GLAM SHOP

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 QUOTATION

THE GLAM SHOP

Contact : 9110912265

GSTIN :

Bill To :
Quotation No. : 002
Rupam
Date : 28-01-2023
Udyog Bhawan
Valid Until : 27-01-2023

Contact: 8834567355 PoS : 09-Uttar Pradesh

S.No. PRODUCT / SERVICE NAME QTY UNIT PRICE AMOUNT

1 Absolute Mattreal Mousse With SPF 8 (HSN:) 1 PCS ಶ ಿ
2 LAKME Absolute Dramatic Mascara (HSN:) 1 PCS ಶ ಿ

Delivery Terms : Total Qty : 2 Sub Total ಿ

Shipping (+) ಿ

Invoice Amount in Words

Rupees One Thousand Seven Hundred Twenty Five Only

TOTAL ಿ
Terms / Declaration
Terms and conditions here ....

For, THE GLAM SHOP

Footer note here ........ Created using Hitech BillSoft http://www.billingsoftwareindia.in