Tax Invoice

Auro Mira Medi Aids Invoice No. e-Way Bill No. Dated
36, Sriram Nagar Main Road INV/22-23/5767 541437606778 29-Nov-22
Taramani Chennai-600113
Ph:9382159199
Delivery Note Mode/Terms of Payment
D.L. No.5592/MIII/20-B
D.L.No.5472/MIII/21-B Reference No. & Date. Other References
GSTIN/UIN: 33AFFPA0589L1ZI
State Name : Tamil Nadu, Code : 33
pin161221114ehlc84f dt. 14-Nov-22
E-Mail : auromiramediaids@gmail.com Buyer’s Order No. Dated
MSME Reg.No. : UDYAM-TN-02-0023468
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
Ink Pencil
Plot No.2/3, Masialmani Nagar 2nd Street,
Dispatched through Destination
Kanniamman Nagar Main Road,
Vanagaram
Chennai 95 Terms of Delivery
Ph:9442173584
GSTIN/UIN : 33AAGFI7835M1ZZ
State Name : Tamil Nadu, Code : 33

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

No. Rate

1 F33000 Cetaphil 33049930 18 % 770.00 60.0 Nos. 391.53 Nos. 23,491.80

Baby Daily Lotion
2 F36000 Cetaphil 33049990 18 % 650.00 24.0 Nos. 330.51 Nos. 7,932.24
Baby Gentle Wash
& Shampoo 230ml
3 F35000 Cetaphil 33049990 18 % 685.00 24.0 Nos. 348.31 Nos. 8,359.44
Baby Shampoo
4 F09090 Cetaphil 33049930 18 % 1,530.00 12.0 Nos. 777.97 Nos. 9,335.64
Baby Resto Body
5 F10000 33049930 18 % 2,140.00 12.0 Nos. 1,088.14 Nos. 13,057.68
CetaphilBaby Resto
Moist Lotion 295ml
6 F37001 Cetaphil 33049930 18 % 410.00 12.0 Nos. 208.47 Nos. 2,501.64
Baby Diaper Rash
7 F020104 Cetaphil 34011190 18 % 218.00 84.0 Nos. 110.85 Nos. 9,311.40
Baby Mild Bar
8 F39001 Cetaphil 33049930 18 % 1,175.00 16.0 Nos. 597.46 Nos. 9,559.36
Baby Wash &
Shampoo
9 F40001 Cetaphil 33049930 18 % 1,425.00 8.0 Nos. 724.58 Nos. 5,796.64
Baby Daily Lotion
Calendula 400ml
10 F39002-Cetaphil 33049910 18 % 630.00 12.0 Nos. 357.71 Nos. 4,292.52
Baby Advanced
Protection Cream
11 F47001-Cetaphil 33073090 18 % 680.00 6.0 Nos. 386.10 Nos. 2,316.60
Baby Moisturizing
Bath & Wash

95,954.96
CGST 8,635.95

continued ...

This is a Computer Generated Invoice

 Tax Invoice(Page 2)

Auro Mira Medi Aids Invoice No. e-Way Bill No. Dated
36, Sriram Nagar Main Road INV/22-23/5767 541437606778 29-Nov-22
Taramani Chennai-600113
Ph:9382159199
Delivery Note Mode/Terms of Payment
D.L. No.5592/MIII/20-B
D.L.No.5472/MIII/21-B Reference No. & Date. Other References
GSTIN/UIN: 33AFFPA0589L1ZI
State Name : Tamil Nadu, Code : 33
pin161221114ehlc84f dt. 14-Nov-22
E-Mail : auromiramediaids@gmail.com Buyer’s Order No. Dated
MSME Reg.No. : UDYAM-TN-02-0023468
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
Ink Pencil
Plot No.2/3, Masialmani Nagar 2nd Street,
Dispatched through Destination
Kanniamman Nagar Main Road,
Vanagaram
Chennai 95 Terms of Delivery
Ph:9442173584
GSTIN/UIN : 33AAGFI7835M1ZZ
State Name : Tamil Nadu, Code : 33

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

No. Rate

SGST 8,635.95
Rounding Off 0.14

Total 270.0 Nos. 1,13,227.00 Rs

Amount Chargeable (in words) E. & O.E
One Lakh Thirteen Thousand Two Hundred Twenty Seven Rupees Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
33049930 63,742.76 9% 5,736.85 9% 5,736.85 11,473.70
33049990 16,291.68 9% 1,466.25 9% 1,466.25 2,932.50
34011190 9,311.40 9% 838.03 9% 838.03 1,676.06
33049910 4,292.52 9% 386.33 9% 386.33 772.66
33073090 2,316.60 9% 208.49 9% 208.49 416.98
Total 95,954.96 8,635.95 8,635.95 17,271.90

Tax Amount (in words) : Seventeen Thousand Two Hundred Seventy One Rupees and Ninety Only

Company’s Bank Details

A/c Holder’s Name : Auro Mira Medi Aids
Bank Name : HDFC Bank CC Account
A/c No. : 50200067188172
Company’s PAN : AFFPA0589L Branch & IFS Code : ALANDUR BRANCH & HDFC0009217
Declaration for Auro Mira Medi Aids
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory

This is a Computer Generated Invoice

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - INV/22-23/5767

Date : 29-Nov-22

1. e-Way Bill Details

e-Way Bill No. : 541437606778 Mode : 1 - Road Generated Date : 29-Nov-22 1:12 PM
Generated By : 33AFFPA0589L1ZI Approx Distance : 17.90 KM Valid Upto : 30-Nov-22 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To
Auro Mira Medi Aids Ink Pencil
GSTIN : 33AFFPA0589L1ZI GSTIN : 33AAGFI7835M1ZZ
Tamil Nadu Tamil Nadu

Dispatch From Ship To

36, Sriram Nagar Main Road, Taramani Chennai-600113, Plot No.2/3, Masialmani Nagar 2nd Street,, Kanniamman Nagar
Ph:9382159199, D.L. No.5592/MIII/20-B, D.L.No.5472/MIII/21 Main Road,, Vanagaram, Chennai 95, Ph:9442173584
-B Vanagaram Tamil Nadu 600095

3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)

33049930 F33000 Cetaphil Baby Daily Lotion 400ml & Cetaphil Lotion 60 NOS 23,491.80 9+9
33049990 F36000 Cetaphil Baby Gentle Wash & Shampoo 230ml & Cetaphil Shampoo 24 NOS 7,932.24 9+9
33049990 F35000 Cetaphil Baby Shampoo 200ml & Cetaphil Shampoo 24 NOS 8,359.44 9+9
33049930 F09090 Cetaphil Baby Resto Body Wash & Cetaphil Skin Cleanser 12 NOS 9,335.64 9+9
33049930 F10000 CetaphilBaby Resto Moist Lotion 295ml & Cetaphil Skin Cleanser 12 NOS 13,057.68 9+9
33049930 F37001 Cetaphil Baby Diaper Rash Cream & Cetaphil Cream 12 NOS 2,501.64 9+9
34011190 F020104 Cetaphil Baby Mild Bar 75gm & Cetaphil Soap 84 NOS 9,311.40 9+9
33049930 F39001 Cetaphil Baby Wash & Shampoo Calendula 400ml & 16 NOS 9,559.36 9+9
Cetaphil Skin Cleanser
33049930 F40001 Cetaphil Baby Daily Lotion Calendula 400ml & Cetaphil Lotion 8 NOS 5,796.64 9+9
33049910 F39002-Cetaphil Baby Advanced Protection Cream-85g & F39002 12 NOS 4,292.52 9+9
-Cetaphil Babay Advanced Protection Cream-85g
33073090 F47001-Cetaphil Baby Moisturizing Bath & Wash & F47001-Cetaphil 6 NOS 2,316.60 9+9
Baby Moisturizing Bath & Wash

Tot.Taxable Amt : 95,954.96 Other Amt : 0.14 Total Inv Amt : 1,13,227.00
CGST Amt : 8,635.95 SGST Amt : 8,635.95

4. Transportation Details
Transporter ID : Doc No. :
Name : Date :

5. Vehicle Details
Vehicle No. : TN04AL8619 From : Chennai CEWB No. :