QUOTATION (Page 1)

Kadri Cosmetic and General Store - 2022-23 Q No- Dated

GANDHI COLONY NEAR FISH MARKET 23-24915 20-May-23
RUDRAPUR Delivery Note Mode/Terms of Payment
UDHAM SINGH NAGAR (UTTRAKHAND)
GSTIN/UIN: 05ABOPI7720G1ZO
State Name : Uttarakhand, Code : 05E- Reference No. & Date. Other References
Mail : MOHAMMADIRFAN.7869214@GMAIL .COM

Buyer (Bill to) Buyer’s Order No. Dated

HARVINDER COSMETIC SHOP
Dispatch Doc No. Delivery Note Date
WARD NO.2 RAJA COLONY TRANJIT CAMP,
UDYAM-UK-12-0027836
Dispatched through Destination
State Name : Uttarakhand, Code : 05

Contact
Terms of Delivery
8307309230

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate Shipped Billed

1 33 SB 307 33041000 18 % 12.00 PCS 12.00 PCS 74.00 PCS 888.00

2 VLC-HERBAL BLEACH 28GM 3304 18 % 12.00 PCS 12.00 PCS 33.00 PCS 396.00
3 ST PRO SERUM 115ML 3305 18 % 24 UNIT 24 UNIT 185.94 UNIT 4,462.56
4 SILKY SKIN COMPACT 33049110 18 % 12 DZ 12 DZ 583.00 DZ 6,996.00
POWDER MARS OLD
5 MARS NP04 (NAIL POLISH) 33049920 18 % 24 DZ 24 DZ 214.00 DZ 5,136.00
6 PANTY BOX AX SHILFY 6115 5% 24 BOX 24 BOX 86.00 BOX 2,064.00
7 CQ ML 59 HYPER STAY MATTE 33049990 18 % 12 DZ 12 DZ 126.00 DZ 1,512.00
LIPSTICK BOX
8 PANTY BOX 1 SHILFY 6108 5% 36 BOX 36 BOX 87.20 BOX 3,139.20
9 FALL 5808 5% 48 DZ 48 DZ 117.00 DZ 5,616.00
10 MT OPTI STRAIGHT MINI 330790 18 % 4.00 PCS 4.00 PCS 234.31 PCS 937.24
RESISTANT 125ML
11 SB 112-NAIL POLISH 33049920 18 % 48.00 PCS 48.00 PCS 24.50 PCS 1,176.00
12 AMLA 45 ML 33059011 18 % 134.00 PCS 134.00 PCS 15.00 PCS 2,010.00
13 ASTER 90 CM /- CA 5513 5% 244.00 PCS 244.00 PCS 14.50 PCS 3,538.00
14 MARS NAIL POLISH NP05/-CPI 33041000 18 % 20 DZ 20 DZ 170.10 DZ 3,402.00
15 MASCARA DOUBLETROUBLE 33042000 18 % 3 DZ 3 DZ 424.00 DZ 1,272.00
16 PURIFYING NEEM PACK 8G 1 33049990 18 % 36.00 PCS 36.00 PCS 62.65 PCS 2,255.40
*12 110/-
17 FEM GOLD 8GM 42/- IA 1724020 18 % 120.00 PCS 120.00 PCS 23.44 PCS 2,812.80
18 IK PRO TITANIUME SINE 8516 18 % 3.00 PCS 3.00 PCS 3,716.00 PCS 11,148.00
19 HERB BLEACH 8GM 30/- 3304 18 % 98 NOS 98 NOS 15.00 NOS 1,470.00
20 BLUSHER MARS/-AAA 33049910 18 % 12 DZ 12 DZ 466.20 DZ 5,594.40

continued ...

This is a Computer Generated

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QUOTATION (Page 2)

Kadri Cosmetic and General Store - 2022-23 Invoice No. e-Way Bill No. Dated
GANDHI COLONY NEAR FISH MARKET 1 5-May-23
RUDRAPUR Delivery Note Mode/Terms of Payment
UDHAM SINGH NAGAR (UTTRAKHAND)
GSTIN/UIN: 05ABOPI7720G1ZO
State Name : Uttarakhand, Code : 05 E- Reference No. & Date. Other References
Mail : MOHAMMADIRFAN.7869214@GMAIL .COM

Buyer (Bill to) Buyer’s Order No. Dated

HARVINDER COSMETIC SHOP
Dispatch Doc No. Delivery Note Date
WARD NO.2 RAJA COLONY TRANJIT CAMP,
UDYAM-UK-12-0027836
Dispatched through Destination
State Name : Uttarakhand, Code : 05

Contact 8307309230 Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate Shipped Billed

21 CVB LIQUID LIPSTICK 33041000 18 % 36.00 PCS 36.00 PCS 22.00 PCS 792.00
22 SB 8095 MASCARA 249/- 33042000 18 % 36.00 PCS 36.00 PCS 115.00 PCS 4,140.00
23 NTS-0918 COLORSTAY MATTE 33049990 18 % 24 DZ 24 DZ 157.50 DZ 3,780.00
LIPSTICK
24 MIX PERFUME CE 3303 18 % 264.00 PCS 264.00 PCS 19.65 PCS 5,187.60
25 LO S.B.C SPF20 50GM 33044990 18 % 24.00 PCS 24.00 PCS 114.69 PCS 2,752.56
26 LL 118 /- PBA 3304 18 % 24 DZ 24 DZ 694.00 DZ 16,656.00
27 LL -112 /- ANC 3304 18 % 24 DZ 24 DZ 499.45 DZ 11,986.80
28 KESH KALA 100ML 65/- 3305 18 % 36.00 PCS 36.00 PCS 47.00 PCS 1,692.00
29 IK PRO TITANIUME SINE 8516 18 % 4.00 PCS 4.00 PCS 3,716.00 PCS 14,864.00
30 HUM TUM 30ML 165/- 330300 18 % 72.00 PCS 72.00 PCS 68.00 PCS 4,896.00
31 HERB BLEACH 8GM 30/- 3304 18 % 72 NOS 72 NOS 15.00 NOS 1,080.00
32 HD COMPACT POWDER (P410) 33049110 18 % 12.00 PCS 12.00 PCS 567.00 PCS 6,804.00
BAS
33 IK STRAIGHT HAIR SIMPAL 85163200 18 % 2.00 PCS 2.00 PCS 1,170.00 PCS 2,340.00
34 IK STRALGHT BLACK HAIR PRO 85163200 18 % 1.00 PCS 1.00 PCS 2,800.00 PCS 2,800.00
35 IKO GLEAM HAIR 85163200 18 % 1.00 PCS 1.00 PCS 4,230.51 PCS 4,230.51
STRAIGHTNER 7500/-
36 IK DRYER 2800 85163100 18 % 1.00 PCS 1.00 PCS 3,240.00 PCS 3,240.00
37 FACE PRIMER (58483) MARS 33049910 18 % 12.00 PCS 12.00 PCS 609.00 PCS 7,308.00
38 CREAMY MATTE LIPSTICK 33041000 18 % 12 DZ 12 DZ 318.00 DZ 3,816.00
MARS IWB
39 FAL ADV MUL 10/- 330499 18 % 360.00 PCS 360.00 PCS 7.69 PCS 2,768.40
40 FAL ADV MV 25G RL 62/- 330499 18 % 72.00 PCS 72.00 PCS 47.69 PCS 3,433.68

continued ...

This is a Computer Generated

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QUOTATION (Page 3)

Kadri Cosmetic and General Store - 2022-23 Invoice No. e-Way Bill No. Dated
GANDHI COLONY NEAR FISH MARKET 1 5-May-23
RUDRAPUR Delivery Note Mode/Terms of Payment
UDHAM SINGH NAGAR (UTTRAKHAND)
GSTIN/UIN: 05ABOPI7720G1ZO
State Name : Uttarakhand, Code : 05 E- Reference No. & Date. Other References
Mail : MOHAMMADIRFAN.7869214@GMAIL .COM

Buyer (Bill to) Buyer’s Order No. Dated

HARVINDER COSMETIC SHOP
Dispatch Doc No. Delivery Note Date
WARD NO.2 RAJA COLONY TRANJIT CAMP,
UDYAM-UK-12-0027836
Dispatched through Destination
State Name : Uttarakhand, Code : 05

Contact
Terms of Delivery
8307309230

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate Shipped Billed

41FAL BB CR SHADE01 9G 330499 18 % 84.00 PCS 84.00 PCS 33.85 PCS 2,843.40
42FALSE EYELASHES 67041990 18 % 24.00 PCS 24.00 PCS 30.00 PCS 720.00
43CVB SHIMMER POWDER 10GM 33049990 18 % 24.00 PCS 24.00 PCS 17.00 PCS 408.00
44VS SHAMPOO H/COLOUR 33059040 18 % 264.00 PCS 264.00 PCS 16.41 PCS 4,332.24
45VJ COBRA SPRAY 10ML 3303 18 % 264.00 PCS 264.00 PCS 20.00 PCS 3,280.00
46SB 1203 LIPLINER 33041000 18 % 24.00 PCS 24.00 PCS 25.00 PCS 600.00
47PONDS PW MRP 10/- 33049120 18 % 264.00 PCS 264.00 PCS 8.00 PCS 2,112.00
48NAIL POLISH TRAY NP 3304 18 % 48.00 PCS 48.00 PCS 76.00 PCS 3,648.00
49MT OPTI STRAIGHT 330790 18 % 5.00 PCS 5.00 PCS 845.00 PCS 4,225.00
50KIDDY SOFT 10/- 9619 12 % 120.00 PCS 120.00 PCS 6.20 PCS 744.00
51KIDDY SOFT 9/- 9619 12 % 120.00 PCS 120.00 PCS 5.57 PCS 668.40
52KIDDY SOFT 12/- 9619 12 % 120.00 PCS 120.00 PCS 7.44 PCS 892.80
53KIDDY SOFT/-115 96190040 12 % 36.00 PCS 36.00 PCS 73.95 PCS 2,662.20
54KIDDY SOFT/-110 96190040 12 % 36.00 PCS 36.00 PCS 70.72 PCS 2,545.92
55KIDDY SOFT/-105 96190040 12 % 36.00 PCS 36.00 PCS 67.51 PCS 2,430.36
56SUPER CUTE BASE [S-40] 399/- 9619 12 % 12.00 PCS 12.00 PCS 265.00 PCS 3,180.00
57SUPER CUTE BASE [M-36] 399/- 9619 12 % 12.00 PCS 12.00 PCS 260.00 PCS 3,120.00
58SUPER CUTE BASE [ L-33] 399 3304 12 % 12.00 PCS 12.00 PCS 248.00 PCS 2,976.00
/-
59 MELODY COMPACT POWDER 33049110 18 % 27.00 DOZ 27.00 DOZ 630.00 DOZ 17,010.00
2,30,791.47
CGST 19,261.43
SGST 19,261.43
Less : Round Off (-)0.33

Total ₹ 2,67,314.00
Amount (in words) E. & O.E
INR Two Lakh Sixty Sevan Thousand Three Hundred
Fourteen Only Company’s Bank Details
Bank Name : BANK OF BARODA
A/c No. 33638100018778
Branch & IFS Code : BARBORAMBIL
Declaration for Kadri Cosmetic and General Store
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory

This is a Computer Generated