Meenu Meenu Traders

1/10391 A, F/F, Old No. 45, Gali No. 9, Mohan Park, West
Traders Rohtash Nagar, Delhi 110 032
Tel: 011-22321485, 9910003957
GSTIN: 07ADVPJ3570A1ZK

Tax Invoice
Invoice No: 01 Transport Mode: By Road
Invoice date: 03.02.2020
Reverse Charge (Y/N): N/A
State: DELHI Code 07 Place of Supply:
Supply Order & date :

Bill to Party Ship to Party

To, To,
BLUE DIMENSIONS BLUE DIMENSIONS
M-806, PRATEEK LAUREL, SECTOR-120, NOIDA, CODE:201301 M-806, PRATEEK LAUREL, SECTOR-120, NOIDA, CODE:201301

GSTIN : 09AGAPJ9565H1Z2 GSTIN : 09AGAPJ9565H1Z2

State: Uttar Pradesh Code 09 State: Uttar Pradesh Code 09

HSN Discou Taxable CGST SGST IGST

S. No. Product Description code UOM Qty Rate Amount nt Value Total
Rate Amount Rate Amount Rate Amount

1 Isopropyl Alcohol 4.5L OTH pc 1 300 300 0 300 0 0 0 0 18% 54 354

2 Tissue Box 3304 box 10 25 250 0 250 0 0 0 0 18% 45 295
3 Section Clips 3926 pkt 3 75 225 0 225 0 0 0 0 18% 40.5 265.5
4 Face Mask (disposable) 6210 Pc 200 1.2 240 0 240 0 0 0 0 5% 12 252
5 Disposable Gown (white) 5603 pkt 2 150 300 0 300 0 0 0 0 12% 36 336
6 Wooden Spatula 3926 pkt 1 150 150 0 150 0 0 0 0 18% 27 177
7 Cotton 5202 Pc 2 100 200 0 200 0 0 0 0 5% 10 210
8 Toner (Lotus) 3304 Pc 2 325 650 0 650 0 0 0 0 18% 117 767
9 Cleansing Milk (lotus ) 3304 Pc 2 400 800 0 800 0 0 0 0 18% 144 944
10 Steel Scrapper for Pedicure 3926 Pc 4 40 160 0 160 0 0 0 0 18% 28.8 188.8
11 Spray Bottle 3926 Pc 2 80 160 0 160 0 0 0 0 18% 28.8 188.8
12 Gloves(50 pairs) 4015 Pc 1 400 400 0 400 0 0 0 0 12% 48 448
13 Face Scrub (Lotus) 3304 Pc 2 429 858 0 858 0 0 0 0 18% 154.44 1012.44
14 Massage Cream 950 Gms 3304 Pc 1 420 420 0 420 0 0 0 0 18% 75.6 495.6
15 Rose Water 3303 Pc 2 70 140 0 140 0 0 0 0 18% 25.2 165.2
16 Face Packs (Lotus Magique) 3304 Pc 2 349 698 0 698 0 0 0 0 18% 125.64 823.64
17 Face Shields (PPE) 3926 Pc 20 25 500 0 500 0 0 0 0 18% 90 590
18 Disposable Caps (PPE) 3926 Pc 200 2 400 0 400 0 0 0 0 18% 72 472
19 Disposable Bed Sheet 5603 pkt 2 90 180 0 180 0 0 0 0 12% 21.6 201.6
20 Disposable Aprons 3926 pkt 2 350 700 0 700 0 0 0 0 18% 126 826
21 Disposable Shoe Cover 3926 pkt 2 150 300 0 300 0 0 0 0 18% 54 354
22 Disposable Towels 3926 pkt 2 260 520 0 520 0 0 0 0 18% 93.6 613.6
23 Steppers For Aerobics 9506 Pc 5 1300 6500 0 6500 0 0 0 0 18% 1170 7670
24 Markers For Sports 9506 Pc 10 9 90 0 90 0 0 0 0 18% 16.2 106.2
25 Medicine Ball 3 Kg 9506 Pc 2 750 1500 0 1500 0 0 0 0 18% 270 1770
26 Measuring Tape 50 Mtr. 3919 Pc 2 550 1100 0 1100 0 0 0 0 18% 198 1298
27 Marking Powder 9504 doz 50 30 1500 0 1500 0 0 0 0 12% 180 1680
28 Batons (Aluminium) 9506 set 12 90 1080 0 1080 0 0 0 0 18% 194.4 1274.4
29 Hand Sanitizer 3004 Pc 20 130 2600 0 2600 0 0 0 0 12% 312 2912

Total 566
0
0 22921 0 0 3769.8 26690.78
Total Invoice amount in words Total Amount before Tax 22921
Rupees: Twenty six thousand six hundred and ninty point seven eight Add: CGST 0
Add: SGST 0
Add: IGST 3769.78
Total Tax Amount 3769.78
Total Amount after Tax: 26690.78
Bank Details GST on Reverse Charge 0
Bank Name: Axis Bank Pvt Ltd Ceritified that the particulars given above are true
Bank A/C: 919020067763196 and correct
Bank IFSC: UTIB0001104 For Meenu Traders
Terms & conditions
Interest will be charged @ 18 % par annum if the bill is not paid within 20-30
day godds once supplied not be taken back. All disputes are subject to Delhi
Jurisdiction only. All payment to be by only cheque/ Draft in favour of M/s
Meenu Traders.

Common Seal Authorised signatory