Tax Invoice

Jax Belleza Products Pvt. Ltd. Invoice No. Dated

D/1102 Titanium City Center, JAX/20-21/238 26-Mar-21
Nr. Sachin Towers Delivery Note Mode/Terms of Payment
100 Ft. Ring Road 10 Days
Satellite Reference No. & Date. Other References
Ahmedabad-380015
GSTIN/UIN: 24AADCJ6877C1ZJ Buyer’s Order No. Dated
State Name : Gujarat, Code : 24 PO -397 25-Mar-21
E-Mail : billing@jaxbelleza.com Dispatch Doc No. Delivery Note Date

Buyer (Bill to)

Dispatched through Destination
Amba Township Pvt Ltd Company Transport Adalaj, Guj
A-Block, Vardan Tower, Opp Shanti Appt., Bill of Lading/LR-RR No. Motor Vehicle No.
Pragati Nagar, Naranpura dt. 26-Mar-21
GSTIN/UIN : 24AAFCA1933J1ZW Terms of Delivery
PAN/IT No : AAFCA1933J 26/3/2021
State Name : Gujarat, Code : 24
Place of Supply : Gujarat

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 White Deo - 5 Ltr- Pcs 34011190 4.00 Pcs. 186.44 Pcs. 745.76
Mogra
2 Dishwash - 10 LTR - Pcs 34011190 8.00 Pcs. 440.68 Pcs. 3,525.44
4,271.20
CGST 384.41
SGST 384.41
Less : Round Off (-)0.02

Total 12.00 Pcs. 5,040.00

Amount Chargeable (in words) E. & O.E
INR Five Thousand Forty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
34011190 4,271.20 9% 384.41 9% 384.41 768.82
Total 4,271.20 384.41 384.41 768.82

Tax Amount (in words) : INR Seven Hundred Sixty Eight and Eighty Two paise Only
Company’s Bank Details
Company’s PAN : AADCJ6877C Bank Name : Kotak Mahindra Bank
A/c No. : 9611744686
Declaration
Branch & IFS Code : Vastrapur,Ahmedabad & KKBK0002573
1.Terms:Goods Once Sold/Delivered Will Not Be Taken Back
for Jax Belleza Products Pvt. Ltd.
Or Exchanged.
2.We Are Not Responsible For Loss Or Damage In Transit
3.Subject To Ahmedabad Jurisdiction,*E & O.E. Authorised Signatory
SUBJECT TO AHMEDABAD JURISDICTION
This is a Computer Generated Invoice