Subject to Mumbai Jurisdiction TAX INVOICE Original For Reccipient

Factory Add:
SAGAR PRODUCTS C6,Asmeeta Textile Park Kongaon
Naman Midtown,A Wing Unit No.201,
Additional Kalyan Bhiwandi Highway Near
2nd floor Near Indiabulls Senapati Bapat Marg
Toll Plaza,Bhiwandi Thane - 421311
Prabhadevi (w) Mumbai-400013
Phone :-02522297252 - 53 - 54
Phone :-022 24225119,66668091/92
Email :- info@redroseindia.in

ACK. No :
122319260227405
ACKDT : 06/12/2023 6:43:00PM
IRN NO : d1585443ee425b524da2f710b6ee534dc6c7956f9063c2aab5f4c189e5abbf43

INVOICE No : S09496 Date : 06/12/2023

Our GSTIN No :
27AABFS6431J1Z3 State Code:
27 Transporter/Mode : Mumbai Ahmedabad Roadlines.
Reverse Charges No L.R.No. Date :
: : BWD - 28329 06/12/2023
Packing List No : S09496 Date : 06/12/2023 Total Parcels :
: 2
Other Ref. No : Place of Supply : Vadodara-Gujarat
Bill to Party : Ship to Party : Place of Delivery

MUSKAN ENTERPRISE - VADODARA MUSKAN ENTERPRISE - VADODARA

SASTRI BAAG ROAD, SASTRI BAAG ROAD,
CHELLU FALIYU, NAVAPURA, CHELLU FALIYU, NAVAPURA,
WADI,VADODARA-390017 WADI,VADODARA-390017
Moblie No:
9106126689
GSTIN No: GSTIN No:
24ABAFM6330Q1Z2 24ABAFM6330Q1Z2
State :
Gujarat State Code 24 State : Gujarat State Code 24
Sr. Style Code MRP WSP WSP Disc. Amt Net GST
HSN Size / Qty (Pieces) Qty Amount `
No. Per Unit Per Unit Rate Rate

1 +5 COMBO - 41 61082100 2XL 15 Pcs 215.00 143.50 2152.50 322.88 121.97 5

15

2 +5 COMBO - 41 61082100 EXL 15 Pcs 200.00 133.50 2002.50 300.38 113.47 5

15

3 +5 COMBO - 41 61082100 M L XL 45 Pcs 185.00 123.50 5557.50 833.64 104.97 5

15 15 15

4 +5 COMBO - 43 61082100 2XL 15 Pcs 205.00 137.00 2055.00 308.25 116.45 5

15

5 +5 COMBO - 43 61082100 EXL 15 Pcs 190.00 127.00 1905.00 285.75 107.95 5

15

6 +5 COMBO - 43 61082100 M L XL 45 Pcs 175.00 117.00 5265.00 789.75 99.45 5

15 15 15

7 +AARNA 61082100 2XL 6 Pcs 175.00 117.00 702.00 105.30 99.45 5

6

8 +AARNA 61082100 3XL 6 Pcs 190.00 127.00 762.00 114.30 107.95 5

6

9 +AARNA 61082100 EXL 6 Pcs 165.00 110.00 660.00 99.00 93.50 5

6

10 +AARNA 61082100 M L XL 18 Pcs 150.00 100.00 1800.00 270.00 85.00 5

6 6 6

11 +ANJU 61082100 2XL 18 Pcs 165.00 110.00 1980.00 297.00 93.50 5

18

12 +ANJU 61082100 3XL 12 Pcs 180.00 120.00 1440.00 216.00 102.00 5

12

13 +ANJU 61082100 M L XL 42 Pcs 140.00 93.50 3927.00 589.05 79.48 5

6 12 24

DO NOT PAY IN CASH For SAGAR PRODUCTS

Authorised Signatory

Page 1 of 4
 INVOICE No : S09496 Date : 06/12/2023
Our GSTIN No :
27AABFS6431J1Z3 State Code:
27 Transporter/Mode : Mumbai Ahmedabad Roadlines.
Reverse Charges No L.R.No. Date :
: : BWD - 28329 06/12/2023
Packing List No : S09496 Date : 06/12/2023 Total Parcels :
: 2
Other Ref. No : Place of Supply : Vadodara-Gujarat
Bill to Party : Ship to Party : Place of Delivery

MUSKAN ENTERPRISE - VADODARA MUSKAN ENTERPRISE - VADODARA

SASTRI BAAG ROAD, SASTRI BAAG ROAD,
CHELLU FALIYU, NAVAPURA, CHELLU FALIYU, NAVAPURA,
WADI,VADODARA-390017 WADI,VADODARA-390017
Moblie No: 9106126689

GSTIN No: GSTIN No:

24ABAFM6330Q1Z2 24ABAFM6330Q1Z2
State :
Gujarat State Code
24 State : Gujarat State Code
24
Sr. Style Code MRP WSP WSP Disc. Amt Net GST
HSN Size / Qty (Pieces) Qty
No. Per Unit Per Unit Amount ` Rate Rate

14 +AROHI 61082100 2XL 6 Pcs 175.00 117.00 702.00 105.30 99.45 5

6

15 +AROHI 61082100 3XL 6 Pcs 190.00 127.00 762.00 114.30 107.95 5

6

16 +AROHI 61082100 L XL 12 Pcs 150.00 100.00 1200.00 180.00 85.00 5

6 6

17 +BHAKTI COL 61082100 2XL 12 Pcs 215.00 143.50 1722.00 258.30 121.98 5
12

18 +BHAKTI COL 61082100 3XL 12 Pcs 235.00 157.00 1884.00 282.60 133.45 5
12

19 +BHAKTI COL 61082100 L XL 24 Pcs 185.00 123.50 2964.00 444.60 104.98 5

12 12

20 +CHAITALY 61082100 2XL 12 Pcs 185.00 123.50 1482.00 222.30 104.98 5

12

21 +CHAITALY 61082100 3XL 6 Pcs 205.00 137.00 822.00 123.30 116.45 5

6

22 +CHAITALY 61082100 M L XL 24 Pcs 160.00 107.00 2568.00 385.20 90.95 5

6 6 12

23 +CHARVI 61082100 2XL 6 Pcs 190.00 127.00 762.00 114.30 107.95 5

6

24 +CHARVI 61082100 3XL 6 Pcs 210.00 140.00 840.00 126.00 119.00 5

6

25 +CHARVI 61082100 L XL 12 Pcs 165.00 110.00 1320.00 198.00 93.50 5

6 6

26 +DEAR 61082100 2XL 6 Pcs 210.00 140.00 840.00 126.00 119.00 5

6

27 +DEAR 61082100 L XL 18 Pcs 180.00 120.00 2160.00 324.00 102.00 5

6 12

28 +DIMPLE 61082100 2XL 6 Pcs 195.00 130.00 780.00 117.00 110.50 5

6

29 +DIMPLE 61082100 3XL 6 Pcs 215.00 143.50 861.00 129.15 121.98 5

6

30 +DIMPLE 61082100 L XL 12 Pcs 170.00 113.50 1362.00 204.30 96.48 5

6 6

31 +DREAM DC 61082100 EXL 6 Pcs 155.00 103.50 621.00 93.15 87.98 5

6

32 +DREAM DC 61082100 M L 24 Pcs 140.00 93.50 2244.00 336.60 79.48 5

6 18

DO NOT PAY IN CASH For SAGAR PRODUCTS

Authorised Signatory

Page 2 of 4
 INVOICE No : S09496 Date : 06/12/2023
Our GSTIN No :
27AABFS6431J1Z3 State Code:
27 Transporter/Mode : Mumbai Ahmedabad Roadlines.
Reverse Charges No L.R.No. Date :
: : BWD - 28329 06/12/2023
Packing List No : S09496 Date : 06/12/2023 Total Parcels :
: 2
Other Ref. No : Place of Supply : Vadodara-Gujarat
Bill to Party : Ship to Party : Place of Delivery

MUSKAN ENTERPRISE - VADODARA MUSKAN ENTERPRISE - VADODARA

SASTRI BAAG ROAD, SASTRI BAAG ROAD,
CHELLU FALIYU, NAVAPURA, CHELLU FALIYU, NAVAPURA,
WADI,VADODARA-390017 WADI,VADODARA-390017
Moblie No: 9106126689

GSTIN No: GSTIN No:

24ABAFM6330Q1Z2 24ABAFM6330Q1Z2
State :
Gujarat State Code
24 State : Gujarat State Code
24
Sr. Style Code MRP WSP WSP Disc. Amt Net GST
HSN Size / Qty (Pieces) Qty
No. Per Unit Per Unit Amount ` Rate Rate

33 +I TOUCH -162 61082100 2XL 12 Pcs 220.00 147.00 1764.00 264.60 124.95 5
12

34 +I TOUCH -162 61082100 3XL 6 Pcs 240.00 160.00 960.00 144.00 136.00 5
6

35 +I TOUCH -183 61082100 L XL 24 Pcs 190.00 127.00 3048.00 457.20 107.95 5

12 12

36 +KIYA NX 61082100 2XL 12 Pcs 175.00 117.00 1404.00 210.60 99.45 5

12

37 +KIYA NX 61082100 M L XL 24 Pcs 150.00 100.00 2400.00 360.00 85.00 5

6 6 12

38 +MISA 61082100 2XL 6 Pcs 190.00 127.00 762.00 114.28 107.95 5

6

39 +MISA 61082100 L XL 12 Pcs 165.00 110.00 1320.00 198.00 93.50 5

6 6

40 +R.R - 600 61082100 2XL 6 Pcs 155.00 103.50 621.00 93.15 87.98 5
6

41 +R.R - 600 61082100 3XL 6 Pcs 170.00 113.50 681.00 102.15 96.48 5
6

42 +R.R - 600 61082100 L XL 18 Pcs 130.00 87.00 1566.00 234.90 73.95 5

6 12

43 +REMI 61082100 2XL 6 Pcs 165.00 110.00 660.00 99.00 93.50 5

6

44 +REMI 61082100 3XL 6 Pcs 180.00 120.00 720.00 108.00 102.00 5

6

45 +ROMA 61082100 2XL 6 Pcs 190.00 127.00 762.00 114.30 107.95 5

6

46 +ROMA 61082100 3XL 6 Pcs 210.00 140.00 840.00 126.00 119.00 5

6

47 +ROMA 61082100 EXL 6 Pcs 180.00 120.00 720.00 108.00 102.00 5

6

48 +ROMA 61082100 M L XL 18 Pcs 165.00 110.00 1980.00 297.00 93.50 5

6 6 6

49 +SAKSHI 61082100 2XL 6 Pcs 165.00 110.00 660.00 99.00 93.50 5

6

50 +SAKSHI 61082100 3XL 6 Pcs 180.00 120.00 720.00 108.00 102.00 5

6

51 +SAKSHI 61082100 L XL 18 Pcs 140.00 93.50 1683.00 252.45 79.48 5

6 12

DO NOT PAY IN CASH For SAGAR PRODUCTS

Authorised Signatory

Page 3 of 4
 INVOICE No : S09496 Date : 06/12/2023
Our GSTIN No :
27AABFS6431J1Z3 State Code:
27 Transporter/Mode : Mumbai Ahmedabad Roadlines.
Reverse Charges No L.R.No. Date :
: : BWD - 28329 06/12/2023
Packing List No : S09496 Date : 06/12/2023 Total Parcels :
: 2
Other Ref. No : Place of Supply : Vadodara-Gujarat
Bill to Party : Ship to Party : Place of Delivery

MUSKAN ENTERPRISE - VADODARA MUSKAN ENTERPRISE - VADODARA

SASTRI BAAG ROAD, SASTRI BAAG ROAD,
CHELLU FALIYU, NAVAPURA, CHELLU FALIYU, NAVAPURA,
WADI,VADODARA-390017 WADI,VADODARA-390017
Moblie No: 9106126689

GSTIN No: GSTIN No:

24ABAFM6330Q1Z2 24ABAFM6330Q1Z2
State :
Gujarat State Code
24 State : Gujarat State Code
24
Sr. Style Code MRP WSP WSP Disc. Amt Net GST
HSN Size / Qty (Pieces) Qty
No. Per Unit Per Unit Amount ` Rate Rate

52 +SHEETAL 61082100 2XL 6 Pcs 175.00 117.00 702.00 105.30 99.45 5

6

53 +SHEETAL 61082100 3XL 6 Pcs 190.00 127.00 762.00 114.30 107.95 5

6

54 +SHEETAL 61082100 L XL 18 Pcs 150.00 100.00 1800.00 270.00 85.00 5

6 12

55 +SIBAKA 61082100 2XL 6 Pcs 185.00 123.50 741.00 111.15 104.98 5

6

56 +SIBAKA 61082100 3XL 6 Pcs 205.00 137.00 822.00 123.30 116.45 5

6

57 +SIBAKA 61082100 L XL 12 Pcs 160.00 107.00 1284.00 192.60 90.95 5

6 6

58 +SURYA 61082100 L XL 18 Pcs 175.00 117.00 2106.00 315.90 99.45 5

6 12

59 +TANU 61082100 L XL 18 Pcs 160.00 107.00 1926.00 288.90 90.95 5

6 12

Payment Due Dt :
06/12/2023 Total Qty >
768 WSP Amt->
89518.50 13427.78
Discount 15% 89518.50 13427.78
IGST 3804.54
ROUND OFF -0.26
Net Amount ( ` ) 79895.00

Total Invoice Value in Rupees :

(Rupees Seventy Nine Thousand Eight Hundred Ninty Five Only)
HSN/SAC Taxable Amt SGST CGST IGST Other Charges
Net Amount
Code Qty Amount Discount R/Off
Rate Amount Rate Amount Rate Amount

61082100 768.00 89518.50 13427.78 76090.72 5.00 3804.54 0.00 -0.26 79895.00
768.00 89518.50 13427.78 76090.72 3804.54 0.00 -0.26 79895.00

Any Disputes or Differences whatsoever arising between the Partiesrelating to this Contract shall be Subject to Jurisdiction of Conciliation& Arbitration Sub Committee for settlement in accordance with
+Terms & Condition + Rules forConciliation of The Clothing Manufacturers Association of India and if not Resolved then shall be referred to Arbitration in accordance with the Rules of Arbitration of the Indian Merchant
* Payment for this bill will be accepted only by cross & order draft or cheque only. Chambers as per MOU between CMAI &IMC and Award made in pursuance thereof shall be Final and binding on the Parties."
*Goods once sold will be not be taken back.
*Payment strictly within 30 Days

Note :- PARCEL BOOKING CC ATTACHED

DO NOT PAY IN CASH For SAGAR PRODUCTS

Authorised Signatory

Page 4 of 4