Vestige Marketing Pvt. Ltd.

NO.3743/3A , 1ST FLOOR, , WEST MAIN ROAD, K V B ATM UPSTAIRS,

NEAR THANDAYUTHAPANI MURUGAN TEMPLE , Pudukkottai , TAMIL NADU , 622001 - India
9942061113
TAX INVOICE
IRN:
GSTIN : 33AABCV8616R1ZQ Consumption : Self
Invoice No : INPR15723/005153 CIN : U51909DL2004PTC126738
Invoice Date : 02-August-2023 PAN : AABCV8616R
Mode of Transport : Self
Place of Supply :

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Log No. : N/A

Details Of Receiver (Billed To) Details Of Consignee (Shipped To)

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Name : KAMESH K (36831442) Name : N/A
Address : N/A Address : N/A
State : Tamil Nadu GST State Code : 33 State : N/A
GST No.: State Code : N/A

Item DP Description HSN Unit Qt Amt Dis Taxable CGST SGST IGST Total
Code Price y value
Rat Amt Rat Amt Rat Amt
e e e
23090A 45 Assure Soap 3401119 38.14 2 76.27 74.57 1.70 9.00 0.15 9.00 0.15 0.00 0.00 2.00
100g 0
23011

22044

23022

24011

22041
165

99

163

220

175
Assure Hair Oil
200ml
Zeta Special Tea
200g
Assure Daily Care
Shampoo
(Normal) 200ml
Dentassure Multi-
Action
Toothbrush (Set
of 4)
Zeta Premium
Coffee 50g
3305901
1
0902102
0
3305109
0

9603210
0

2101112
0
139.83

94.29

138.14

186.44

148.31
2

1
lC
279.66

94.29

276.28

186.44

148.31
0.00

0.00

0.00

0.00

0.00
279.66

94.29

276.28

186.44

148.31
9.00

2.50

9.00

9.00

9.00
25.17

2.36

24.87

16.78

13.35
9.00

2.50

9.00

9.00

9.00
25.17

2.36

24.87

16.78

13.35
0.00

0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00

0.00
330.00

99.00

326.00

220.00

175.00
na
Voucher Number:-N/A Weight:- 1.43 (Kg) Total Qty:- 9 Total Tax Amount:- 165.36 Total Amount:- 1152.00

Invoice Total(In Words) :- ( Rupees One Thousand One Hundred and Fifty Two ) Invoice Total :- 1152.00
Tax Details:-
S.No. Payment Modes Amount
1 CASH 1152.00
CGST SGST IGST
82.68 82.68 0.00
igi

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Terms & Conditions
1. Seller is not responsible for any loss or damage of goods in transit. 7. All vouchers need to be used in full amount in one single invoice.Any amount remaining in the voucher
2. Please store cosmetic products at cool place and away from sunlight. cannot be used again or will not be refunded.
3. The scheme products at Rs. 1 in the invoice cannot be returned or exchanged.
4. business volume(BV) will reduce upto a maximum of discount value of the invoice.

Invoice PV : 35.14
Or

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your bonus-08422832154, pv-08422832155,
password-08422832156,scheme-08422832157,voucher-8422832158

Prepared By : PR.PR157 Authorized Signatory : Mr. Sathish KUMAR

Registered Office : Vestige Marketing Pvt. Ltd., MBN Towers,Bharathidasan Salai Promenade Road, TRICHY-1,Tiruchirappalli, Tamil Nadu, 620001
Corporate Office : Vestige Marketing Pvt. Ltd. A-89, Okhla Industrial Area, Phase-II, New Delhi-110020 .
Invoice Number : INPR15723/005153 Total Qty:- 9 Invoice Total :- 1152.00 Page 1 of 1