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TAX Invoice

ORIGINAL COPY
FLP TRADING PRIVATE LIMITED Invoice Number : 2223-001-029991 NCP
001-MUMBAI *2223-001029991*
FOREVER PLAZA,74 HILL ROAD,BANDRA WEST 2223-001029991
MUMBAI - 400050 MAHARASHTRA [STATE CODE :27] System Ref : 230350732
GST NO: 27AADCF3408R1Z9 Invoice Date : 30 Sep 2022
PAN: AADCF3408R
CIN No :U52500MH2018PTC306668
FSSAI No :10018022008553
Bill To : DETAILS OF CONSIGNEE (SHIP TO)
FBO ID : 910702071113 Supriya Kumari ,shri niwas, shri sai prabesh dwar, jijamata chowk akurdi,
MS SUPRIYA KUMARI PUNE pune, MAHARASHTRA 412114 Pune Pincode : 412114
SHERGHATI GOPALPUR SHERGHATI SHERGHATI MAHARASHTRA STATE CODE : 27 Phone :9801061513,
Gaya Pincode : 824211 BIHAR ,STATE CODE :10 ,Phone
:9801061513 ,9263570221
GSTIN NO:
Sponsors Id : 910700029032 JAYSUKHBHAI VISHNAJI THAKKAR Place Of Supply :MAHARASHTRA STATE CODE : 27

Qty Prod Description HSN / Unit Unit UOM Total Taxable CGST SGST Net
SAC
Code CC Price CC Amount % Amt % Amt Amt

2 5022 ALOE LIPS WITH JOJOBA 33041000 0.013 194.00 Nos 0.026 388.00 9.00 34.92 9.00 34.92 457.84
1 5063 ALOE MOISTURIZING LOTION 33049990 0.055 827.00 Nos 0.055 827.00 9.00 74.43 9.00 74.43 975.86
1 5284 ALOE AVOCADO FACE AND BODY SOAP 34011190 0.026 389.00 Nos 0.026 389.00 9.00 35.01 9.00 35.01 459.02
1 5617 ALOE SUNSCREEN - NEW 33049990 0.083 1236.00 Nos 0.083 1236.00 9.00 111.24 9.00 111.24 1458.48
1 5640 ALOE-JOJOBA SHAMPOO-R - LILIAL FREE 33051090 0.091 1362.00 Nos 0.091 1362.00 9.00 122.58 9.00 122.58 1607.16
0 0 DELIVERY CHARGES 33051090 0.000 148.31 . 0.000 148.31 9.00 13.35 9.00 13.35 175.00
6 Total : 0.281 4350.31 391.53 391.53 5133.36

S No Mode Of Payment Amount GST % GST Amount Total Amount : 5133.36

1 ALOE STORE Ref NO : 010/22- 5133.00 18.00 783.05 Round Off : 5133.00
23/AS303183 ORDER NO. :
ORD2133023
Total 783.05 Adjust(+/-) : 0.00
Invoice Total : 5133.00
Delivery : BY COURIER

Amount in Words : Five Thousand One Hundred and Thirty Three rupees only

Check all products thoroughly & point out for any damages before
accepting Delivery. Other damages may be returned for exchange
within 1 month of this invoice which must have the original label intact
on the product & must be accompanied with this Invoice. For any other
types of returns, please refer Company Policy. FLP India reserves the
right to reject repetitive returns.
Note: Subject to MUMBAI Jurisdiction.
Note: Payment can be made using dynamic QR code
Received By : Printed by : Admin
AMOUNT OF TAX SUBJECT TO REVERSE CHARGE: NIL
I/We hereby Certify that food/foods mentioned in this Invoice is/are warranted to be of
the nature & quality which it/these purports/purported to be. Minimum order is Rs. 1000
and is subject to review and approval at the Company Home Office. FBO hereby
certifies compliance with Company Policies, including but not limited to the 75%
repurchase rule.My signature herby confirms this certification and acknowledges receipt
that all products listed above have been received and in saleable condition with
authorized payment.
Print Date:-30/09/2022 08:09 PM

E&OE This is a computer generated invoice in accordance with the IT Act, 2000. Hence Signature is not required.
ASORD
*DL1BH2PD3BR4*