8/9/23, 9:42 AM Purchase Return Bill

PURCHASE BILL
COMPANY DETAIL Return ID : 152
Company Name : Campana Kids - Joy Street Return Invoice No. : SRN/23-24/0009
Address : Return Invoice Date : 23-06-2023 17:01:51
VMG Creations, Shop No GF-40, AIPL Joy Street, Sector
66, Gurugram, Haryana. Ph: 0124-4362689 Purchase Ref. ID : 0
Contact No. : +919891090101 Purchase Ref. Invoice No. :
State Code : 06 - Haryana Purchase Ref. Date : 01-01-1970
GSTIN : 06AAJFV8524D1Z3

BILLING ADDRESS
Supplier Name : VMG Creations Delhi
Address : Plot No 52, First Floor, VPO Amberhai, Sector 19, Dwarka
Contact No. : 9910580360
State Code : 07 - Delhi
GSTIN : 07AAJFV8524D1Z1

Total Purchase
SNo. Barcode HSN Code Particulars Qty MRP Total
Qty Price

1 AA05 61091000 GTS399 2.00 2.00 301.35 399.00 574

2.00 2.00 574

Taxble Value IGST% IGST AMT Tax Amount

574.00 5% 28.7 28.70

574.00 28.70

Total Payble Amount : Rs 603.00

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8/9/23, 9:42 AM Purchase Return Bill

AMOUNT IN WORDS : SIX HUNDRED AND THREE RUPEES

For
Campana Kids - Joy Street

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