Vestige Marketing Pvt. Ltd.
INFRONT OF STATE BANK OF INDIA DHANEPUR BAZAR
, Gonda , UTTAR PRADESH , 271602- India
9721212376
TAX INVOICE
IRN:
GSTIN : 09AABCV8616R1ZH Consumption : Self
Invoice No : INM163224/000308 CIN : U51909DL2004PTC126738
Invoice Date : 14-December-2024 PAN : AABCV8616R
Mode of Transport : Self
Place of Supply :
Log No. : N/A
Details Of Receiver (Billed To) Details Of Consignee (Shipped To)
Name : RAKESH KUMAR VERMA (44077641) Name : N/A
Address: BAGULAHI SRINAGAR , Pincode 271603 Address : N/A
State : Uttar Pradesh GST State Code : 09 State : N/A
GST No.: State Code : N/A
Item DP Description HSN Unit Qty Amt Dis Taxable CGST SGST IGST Total
Code Price value
Rate Amt Rate Amt Rate Amt
23086 70 Assure 3401194 59.32 1 59.32 58.47 0.85 9.00 0.07 9.00 0.07 0.00 0 1.00
Complexion Bar 1
(Kesar,Olive &
Honey) 75g
24010 67 Dentassure 3306102 56.78 1 56.78 0.00 56.78 9.00 5.11 9.00 5.11 0.00 0.00 67.00
Toothpaste 100g 0
22042C 480 Lite House Rice 1515904 457.14 1 457.14 0.00 457.14 2.50 11.43 2.50 11.43 0.00 0.00 480.00
Bran Oil 2L 0
23021 163 Assure Moisture 3305109 138.14 1 138.14 0.00 138.14 9.00 12.43 9.00 12.43 0.00 0.00 163.00
Rich Shampoo 0
(D&D) 200ml
23022 163 Assure Daily Care 3305109 138.14 1 138.14 0.00 138.14 9.00 12.43 9.00 12.43 0.00 0.00 163.00
Shampoo 0
(Normal) 200ml
23089A 53 Assure Germ 3401119 44.92 3 134.76 0.00 134.76 9.00 12.13 9.00 12.13 0.00 0.00 159.00
Protection Soap 0
75g
Voucher Number:-N/A Weight:- 2.82 (Kg) Total Qty:- 8 Total Tax Amount:- 107.22 Total Amount:- 1033.00
Invoice Total(In Words) :- ( Rupees One Thousand Thirty Three ) Invoice Total :- 1033.00
S.No. Payment Modes Amount CGST SGST IGST
1 CASH 1033.00 53.61 53.61 0.00
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Terms & Conditions
1. Seller is not responsible for any loss or damage of goods in transit. 5. All vouchers need to be used in full amount in one single invoice.Any amount remaining in the voucher
2. Please store cosmetic products at cool place and away from sunlight. cannot be used again or will not be refunded.
3. The scheme products at Rs. 1 in the invoice cannot be returned or exchanged.
4. business volume(BV) will reduce upto a maximum of discount value of the invoice.
Total Invoice PV : 22.01
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Prepared By : EX.M1632 Authorized Signatory : VIKASH SINGH
Registered Office : Vestige Marketing Pvt. Ltd.,13/C-22, 1st Floor, Basement , Ground Floor And First Floor, Mittal Tower, Sector-13, Vasundhra, Ghaziabad,Uttar Pradesh, 201012
Corporate Office : Vestige Marketing Pvt. Ltd. A-89, Okhla Industrial Area, Phase-II, New Delhi-110020 .
Invoice Number : INM163224/000308 Total Qty:- 8 Invoice Total :- 1033.00 Page 1 of 1
