Tax Invoice e-Invoice

IRN : ea9a5fd5f5ee0313572d712bd73f78eed1ca6e22c29def-
b3e2c9839f1e9a33e4
Ack No. : 162314394127409
Ack Date : 10-Jul-23

DeoDap International Private Limited Invoice No. Dated

PLOT NO. 1, RSN 112/3, 2324-07-0203 7-Jul-23
NR RUDA TRANSPORT NAGAR, Delivery Note Mode/Terms of Payment
RANGOLI MASALA STREET,
NAVAGRAM, RAJKOT-360003 (GUJARAT) Reference No. & Date. Other References
Web:- WWW.DEODAP.COM
Buyer’s Order No. Dated
GSTIN/UIN: 24AAHCD5265C1ZX
State Name : Gujarat, Code : 24
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
LALIT KAUSHIK Dispatched through Destination
H NO 167, NEAR RAILWAY STATION,
DUHAI, Ghaziabad, Terms of Delivery
Ghaziabad - 201206
GSTIN/UIN : 09EYGPK5671B1ZB
State Name : Uttar Pradesh, Code : 09
Buyer (Bill to)
LALIT KAUSHIK
H NO 167, NEAR RAILWAY STATION,
DUHAI, Ghaziabad,
Ghaziabad - 201206
GSTIN/UIN : 09EYGPK5671B1ZB
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 0064a_paubhaji_masher 732393 12 % 5 No 25.00 No 125.00

2 0360a_cutlery_box 392410 18 % 5 No 48.00 No 240.00
3 1774_zex_gym_bottle_500ml_no1 392410 18 % 3 No 51.00 No 153.00
4 2032h_7section_spice_box 392410 18 % 5 No 54.00 No 270.00
5 2271_ss_tea_strainer_no4 392490 18 % 5 No 55.00 No 275.00
6 2288a_1l_oil_dispenser_box 392410 18 % 5 No 33.00 No 165.00
7 2312_pla_fruit_washing_bowl 392410 18 % 2 No 55.00 No 110.00
8 2615_4in1_dry_fruit_box 392410 18 % 5 No 53.00 No 265.00
9 2650_4in1_slicer_grater 392410 18 % 5 No 53.00 No 265.00
10 2786a_foldabale_footbath_bucket 392410 18 % 5 No 53.00 No 265.00
11 4512_construction_toy_4pc 392410 18 % 5 No 55.00 No 275.00
12 4831_leaf_shape_soap_holder 392690 18 % 5 No 12.00 No 60.00
13 4879_700ml_gym_protein_shaker 392410 18 % 2 No 53.00 No 106.00
14 4909_game_controller_pad_ak66 392410 18 % 2 No 50.00 No 100.00
15 6108_3digit_r_zipper_lock 392690 18 % 5 No 15.00 No 75.00
16 6496b_mobile_charging_stand 392410 18 % 2 No 50.00 No 100.00
17 6496y_mob_holder_chargingstand 392410 18 % 2 No 50.00 No 100.00
18 6622_small_magnetic_slate_1pcs 392410 18 % 5 No 51.00 No 255.00
19 7351_multi_storage_container_box 392410 18 % 5 No 52.00 No 260.00
20 9049_antislip_mat_mobile_stand 392410 18 % 5 No 55.00 No 275.00

3,739.00
Packaging & Forwarding-Sales 100.00
IGST 683.32

continued to page number 2

This is a Computer Generated Invoice

 Tax Invoice(Page 2)
DeoDap International Private Limited Invoice No. Dated
PLOT NO. 1, RSN 112/3, 2324-07-0203 7-Jul-23
NR RUDA TRANSPORT NAGAR, Delivery Note Mode/Terms of Payment
RANGOLI MASALA STREET,
NAVAGRAM, RAJKOT-360003 (GUJARAT) Reference No. & Date. Other References
Web:- WWW.DEODAP.COM
Buyer’s Order No. Dated
GSTIN/UIN: 24AAHCD5265C1ZX
State Name : Gujarat, Code : 24
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
LALIT KAUSHIK Dispatched through Destination
H NO 167, NEAR RAILWAY STATION,
DUHAI, Ghaziabad, Terms of Delivery
Ghaziabad - 201206
GSTIN/UIN : 09EYGPK5671B1ZB
State Name : Uttar Pradesh, Code : 09
Buyer (Bill to)
LALIT KAUSHIK
H NO 167, NEAR RAILWAY STATION,
DUHAI, Ghaziabad,
Ghaziabad - 201206
GSTIN/UIN : 09EYGPK5671B1ZB
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

Less : Round Off (-)0.32

Total 83 No 4,522.00
Amount Chargeable (in words) E. & O.E
INR Four Thousand Five Hundred Twenty Two Only
Taxable Integrated Tax Total
Value Rate Amount Tax Amount
128.34 12% 15.40 15.40
3,710.66 18% 667.92 667.92
Total: 3,839.00 683.32 683.32

Tax Amount (in words) : INR Six Hundred Eighty Three and Thirty Two paise Only
Remarks:
Order No: #008-21488869 Order Dt: 07-07-2023 REVISE
BILL CREDIT NOTE #008-0016753
Company’s PAN : AAHCD5265C
for DeoDap International Private Limited
Declaration
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