© MAHENDRA SALES CENTRE @NGDIRISE faa cone ai73) Penal Miah suse sovearratl Chenwat end aur | Phone : 2346 4109,95000 22695 E-mail : msc. dubblin@gmail.com GST No,: 33AAMPKS755E1Z0 TAX INVOICE Original Copy Invoice No. 2133 |GR/RR No. Date of Invoice: 26-04-2023 {Transport Place of Supply Tamilnadu (33) Vehicle No, E-way Bill No. Billed to: Shipped to: POPPAT JAMALS POPPAT JAMALS ‘AG 17819 , 4TH AVENUE , SHANTHI COLONY , ‘AG 17819 , 4TH AVENUE , SHANTHI COLONY , ‘ANNA NAGAR , CHENNAT -600040 ‘ANNA NAGAR , CHENNAI 600040 Party E-MailID: Party E-Mail ID: | Party Mobile No Party Mobile No GSTIN/ UN 33ANSPI3753CIZA, GSTIN/ UN 33ANSPI3753C1ZA 5, [Description of Goods swske Qty. Unit MRP ListPrice Discount Price CGST SGST — Amount(*) Code i Rate Rate ' 1. DUBBLIN FRESHER SS.2AR 750ML 7323350, (12.00)PCS 479.00 479,00,17.75 % 250.28 6.00% 6.00% 3,363.76 | | 2.|Mumery ouvery 220M. (2°c SET) 7238390| 00ST | 37.00, 379.00|4775 % | 188.08 00% 600%) 133076 | 3. [HANDY 750M. 5.5.60TTE mas0| (8.00|PCS | 429.00) 429.0014775 % 224.15 6.00% [6.00% | 2,000.28 | ‘Joueunresien sont sosom. ore Cganres | spool asco st ce shaseonslemom Sanne 5. |HAPPY 900MLS.5, BOTTLE 7s233380 (8,00 PCS $19.00, 519,007.25 % 271.18 6.00% 6.00% 2,429.78 7223830 519. % | -271.18'6.00%| 6.00% 2,429.78 | mi % 255.50 6.00% 6.00% 2,200.28 8, GRIPPER 7UNLSPORTS SsBOTTE 72220990 429.00 + 429.00 97.5 % 224.15 6.00% 6.00% 2,008.38 8. MY BOTTLE 1000MLS.S.8OTTIE 73230300 449.00, 449.00 7.75 % 234.60 6.00% 6.00% 2,102.02 110. emuco 000m 5 s.8oTNE 7339390 419.00, 419.0077 % 218.93 6.00% 6.00% 1,961.62 11. | DUBELIN WOODS GLASS JAR 300M. |70133700 529,00 529.00|510 % | 257.09.9.00% 9.00% 1,820.20 12, ueaun woods as 3a 900M. |7122700 649,00, 649,00|8040 % 321,90 9.00% 9.00%) 2,270.05 1, [buseun wooDs css JAR ize. 70123700 689.00 699.00 2050 % 341.74.9.00% 9.00% 2,419.52 14, |seweL 100M. S.s.207TE 73239390 468.00, 469,004.75 9 245.05 6.00% 6.00% 1,646.74 15, STREAM 9ORO GIASS BOTTLE om. 7012700 449.00 44900 040 % | 222.70 9.00% 9.00% 1,576.72 16, TROLNTIFAW oRoaAS uk KON 70133700 39.00 349,00 040% © 173.10 9.00% 9.00% © 1,205.58 17, |oweunene aasson sone 70133700 599.00 $99.00 S140 % 267.10 9.00% 9.00% 2,103.46 1B, SEASON 1O00MLS.S.80TME 73238390 $58.00 459.00 477 % 239,83/6.00% 6.00%) 1,611.66 19, SPLASH 7S0ML SPORTSS.5.BOTTLE 73232390 428.00 428,00 5040 % 212.78 6.00% 6.00% 1420.88 20, HUMPTY DUMPTY AsoMLC2PCS SET ) 72239290 478.00 479.00 775 % 250.28 6.00% 6.00% 1,681.88 24, SWEETIE2OOMLSS.B0TRLE 9617001: 668,00 668.00 940 % 531.82.9.00% 9.00% 1,566.20 22. BRUNCH S.S.LUNCH BOX 3521000 869,00 969.00 5240 % 431.02 9.00% 9.00% 2,034.42 23,|stREW 0H GASseOTHE NM 7013370, 469.00 469.00 5040 % 232.62 9.00% 9.00% 1,057.96 24, DINE OUTS.S.LUNCHEOXJUMIOR 72238380 219.00, 819.00,4775 9 427.93 6.00% 6.00%, 1,917.12 | 25.|DINEQUTS.S.LUNCH BOxseMoR 722383 (/4.00)PCS | 899.00 869.00 4775 % | 464.50/6.00%|6.00%| 2,000.96 Totalsc/o 162.00 Units 49,406.64 | For MAHENDRA SALES CENTRE (Authorised Signatory) Cireneee ee| Shei Mata-Pita Ye Namah I @ MAHENDRA SALES CENTRE MNGDEEDSEN FORECARE Ge seen ame Phone : 2346 4109,95000 22695 E-mail : msc.dubblin@gmail.com | GST No.: 33AAMPKS755E1Z0 ‘TAX INVOICE Original Copy Invoice No. 1 133 GRYRR No. Date of Invoice —: 26-04-2023 Transport SELF | Place of Supply: Tamilnadu (33) Vehicle No. E-way Bll No. Billed te Shipped to : POPPAT JAMALS POPPAT JAMALS AG 17819 , 4TH AVENUE , SHANTHI COLONY , AG 17819 , 4TH AVENUE , SHANTHI COLONY , ‘ANNA NAGAR , CHENNAI ~600040 ANNA NAGAR , CHENNAI 600040 Party E-Mail ID Party E-Mail ID: Party Mobile No Party Mobile No | GSTIN/ UN 33ANSPI3753C1ZA (GSTIN/UIN ——:_33ANSPIB753C1ZA | 5, |Description of Goods suisse Qty. Unit MRP List Price Discount Price CGST SGST — Amount(* ) ‘code Rate Rate | | bid 162.00 Units 49,406.64 26, STREAN BORO GlASS BoTTIEGoOML 70188700 (4,00 PCS 438.00 439.00 50.40 %% 217.74 9.00% 9.00% 1007.74 27, |rnBu KE GASSON BOTT 70123700) 4.00) PCS | 489,00] 489.00 50.40 % 242.54 9.00% 9.00% 144.78, | 2, FEASTS.S.LUNCH BOX seants0) (4.00 PCS 859.00 8658.00 5040 % $31.02 9.00% 9.00% 203442 29, tunsuncooK ausonsornss —rxss7on| (4.00 PCS | 579.00) 579.00/s040 % - 287:9/9.00% 9.00% L580 30.|FOODIEFOODS.S3AR 350m. sxm011| Y/5.00/pCS | 968,00 $69.00 sa40 % © 90629.00% 9.00% 226852 31, POLOMLS.SIUG Tess G00 PCS 290.00 250.00 «775 151.52 6.00% 6.00% 509.10 Eaicnaaracntce ne sermons (00 PCS 629.00 629.00 5040 % 311.96 9.00% 9.00% 4,108.42 33. |GOLFS.S.VACCUM MUG 450ML 95170011 (LOD PCS 3,019.00 1,019.00 % 505.42 9.00% 9.00% 1,789.18 34, CASAS S.MUG 7329380 G.00 PCS 419,00, 419.00 47.75 % 218.93 6.00% 6.00% 735.61 35, | DUPLEXS.S LUNCH BOX searice Gon PCS 122.00) 1,429.00 5040 % — 708.78-9.00% 8.00% 167272 36, JUNEO 1400MLS.S.BOTTE simon} 42.00 pcs 1598.00 3)590.00 040 4 793.10 9.00% 9.00% LB7L72 37, |JUMBO 1800HLS.S,80TTE ‘su7iont (2.00 PCS 172800 1,729.00 5040 % 857.58.9.00% 9.00% 2023.88 I a + - ‘ ' ess : Rounded OF () 023 Grand Tots! 200,00 Units % 66,944.00 Rupees Sixty Six Thousand Nne Hundred Forty Four Only Bank Details : KOTAK MAHINDRA BANK A/C NO : 7890078900 IFSC CODE : KKBKO008497 BRANCH : TAMBU CHETTY ST. |HSN/SAC TaxRate Taxable Amt. CGSTAmt. SGSTAmt, Total Tax 39241090 18% 4,865.72 437.92 437.92 875.84 70133700 18% 13,602.10 4,22419 1,224.19 2,448.38, 73239390 12% 30,828.81 1849.73 1849.73 3,699.46 96170011 18% 9,003.32 "81030 ‘810.30 1,620.60 Total 58,299.95 4,322.14 4,322.14 8,644.28 For MAHENDRA SALES CENTRE (Authorised Signatory) a omen,Q MAHENDRA SALES CENTRE NM HOMECARE No.73, Perumal Mudal Street, Sowearpet, Chena - 600 001. Phone : 2346 4109,95000 22695 E-mail : msc. dubblin@gmail.com GST No.: 33AAMPKS755E170 TAX INVOICE Original Copy | Invoice No. 133 GRIRR No. fl Date of Invoice: 26-04-2023 Transport 2 SELF Place of Supply: ‘Tamilnadu (33) Vehicle No. fi E-way Bill No. Biled to: Shipped to : POPPAT JAMALS POPPAT JAMALS ‘AG 17819 , 4TH AVENUE , SHANTHI COLONY , AG 17819 , 4TH AVENUE , SHANTHI COLONY , ‘ANNA NAGAR , CHENNAI -600040 ‘ANNA NAGAR , CHENNAI -600040 Party EMail ID: Party E-Mail ID Party Mobile No: Party Mobile No: oul uN 33ANSPI3753C1ZA_ GSTIN/UIN —:_33AN5PI3753C1ZA X,|Description of Goods SWiSH Qty, Unit. MRP ListPrice Discount Price CGST SGST — Amount(? ) code Rate Rate ‘Teme 8 Condens Recover Sign wth Seal MAHENDRA SALES CENTRE 1. Goods once sod wil not be taken back. ‘ 2. Interest @ 24% pa. ibe charged ithe payment, ‘Snot made with in te stputed tine. 3, Subject to CHENNAT Jursiction ony. 4, PRYNENT SHOULD BE MADE BY NEFT/ RTGS / CHEQUE. (Authorised Signatory) a ee