Tax Invoice e-Invoice
IRN : 1b6f3f67845144db7ff1b180ed899a42a009895a154244-
84e1c97a5c936b8063
Ack No. : 122525872296603
Ack Date : 24-Mar-25
Zink Wellness Invoice No. e-Way Bill No. Dated
A-304, Rajlaxmi Apt., Chikowadi, 26245 271930893895 24-Mar-25
Padma Nagar, Borivali (W), Delivery Note Mode/Terms of Payment
Mumbai-400 092
9833805806 / 9833905806 Buyer’s Order No. Dated
GSTIN/UIN: 27AHMPT6280A1Z4
State Name : Maharashtra, Code : 27 Dispatch Doc No. Delivery Note Date
E-Mail : rohan.thakker@gmail.com
Dispatched through Destination
Buyer (Bill to)
VIBRANT SALON AND SPA SERVICES PRIVATE LIMITED. Terms of Delivery
Envi Salon and Spa., Shop No.2, Stanford Stock for
Plaza, Besides Orritel Hotel, Opp. City Mall, New JUHU, MALAD, OBEROI
Link Road, Andheri West - 400053., Phone No.- EXQUISE, R CITY, CHEMBUR
7777004034 WORLI, POWAI, MULUND
VIVIANA, WALK, SEAWOOD
GSTIN/UIN : 27AADCV0223C1ZX VASHI,
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 Gown Black (10) 62101000 5 % 1,250 Pcs 10.70 Pcs 13,375.00
(125 Pkt)
2 Face Mask - 8 62101000 5 % 1,600 Pcs 1.50 Pcs 2,400.00
(16 Pkt)
3 Facial Band White 62101000 5% 600 Pcs 2.00 Pcs 1,200.00
(12 Pkt)
4 Facial Top 62101000 5% 250 Pcs 9.00 Pcs 2,250.00
(13 Pkt)
5 Bra White 62101000 5% 30 Pcs 9.00 Pcs 270.00
Elastic
6 Shower Cap (Nonwoven) 62101000 5% 600 Pcs 1.20 Pcs 720.00
(6 Pkt)
7 Boxer Shorts 62101000 5% 120 Pcs 12.00 Pcs 1,440.00
(12 Pkt)
8 Napkin Plain (12" X12") 56031200 12 % 2,100 Pcs 1.20 Pcs 2,520.00
(21 Pkt)
9 Towel Plain (21"x39") - 30 56031200 12 % 18,750 Pcs 6.85 Pcs 1,28,437.50
(625 Pkt)
10 NONWOVEM WAX STRIPS - 12% 56031200 12 % 120 Pkt 21.00 Pkt 2,520.00
1,55,132.50
CGST @2.5% 541.38
SGST@ 2.5% 541.38
CGST @6% 8,008.65
SGST @6% 8,008.65
continued to page number 2
This is a Computer Generated Invoice
Tax Invoice(Page 2)
Zink Wellness Invoice No. e-Way Bill No. Dated
A-304, Rajlaxmi Apt., Chikowadi, 26245 271930893895 24-Mar-25
Padma Nagar, Borivali (W), Delivery Note Mode/Terms of Payment
Mumbai-400 092
9833805806 / 9833905806 Buyer’s Order No. Dated
GSTIN/UIN: 27AHMPT6280A1Z4
State Name : Maharashtra, Code : 27 Dispatch Doc No. Delivery Note Date
E-Mail : rohan.thakker@gmail.com
Dispatched through Destination
Buyer (Bill to)
VIBRANT SALON AND SPA SERVICES PRIVATE LIMITED. Terms of Delivery
Envi Salon and Spa., Shop No.2, Stanford Plaza, Stock for
Besides Orritel Hotel, Opp. City Mall, New Link JUHU, MALAD, OBEROI
Road, Andheri West - 400053., Phone No.- EXQUISE, R CITY, CHEMBUR
WORLI, POWAI, MULUND
GSTIN/UIN : 27AADCV0223C1ZX VIVIANA, WALK, SEAWOOD
State Name : Maharashtra, Code : 27 VASHI,
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
Round Off on Sales 0.44
Total 950 Pkt 1,72,233.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Seventy Two Thousand Two Hundred Thirty Three Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
62101000 21,655.00 2.50% 541.38 2.50% 541.38 1,082.76
56031200 1,33,477.50 6% 8,008.65 6% 8,008.65 16,017.30
Total 1,55,132.50 8,550.03 8,550.03 17,100.06
Tax Amount (in words) : INR Seventeen Thousand One Hundred and Six paise Only
Company’s PAN : AHMPT6280A
Declaration
I/We hereby certify that my/our registration certificate under
the Maharashtra value added Tax Act.2002 is in force on the
date on which the sale of the goods specified in the tax
invoice is made by me/us and that the transaction of sale
covered by this tax invoice has been effected by me/us Company’s Bank Details
and it shall be accounted for in the turnover of sales while Bank Name : UCO Bank
filing of return and the due tax,if any payable on the sale A/c No. : 11700210001233
has been paid or shall be paid. Branch & IFS Code : Borivali West & UCBA0001170
Customer’s Seal and Signature for Zink Wellness
Authorised Signatory
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : 26245
Date : 24-Mar-25
IRN : 1b6f3f67845144db7ff1b180ed899a42a009895a15424484e1c97a5c936b8063
Ack No. : 122525872296603
Ack Date : 24-Mar-25
1. e-Way Bill Details
e-Way Bill No. : 271930893895 Mode : 1 - Road Generated Date : 24-Mar-25 10:58 AM
Generated By : 27AHMPT6280A1Z4 Approx Distance : 11 KM Valid Upto : 25-Mar-25 11:59 PM
Supply Type : Outward Transaction Type : Regular
2. Address Details
From To
Zink Wellness VIBRANT SALON AND SPA SERVICES PRIVATE LIMITED.
GSTIN : 27AHMPT6280A1Z4 GSTIN : 27AADCV0223C1ZX
Maharashtra Maharashtra
Dispatch From Ship To
A-304, Rajlaxmi Apt., Chikowadi,, Padma Nagar, Borivali (W),, Envi Salon and Spa., Shop No.2, Stanford Plaza,, Besides
Mumbai-400 092, 9833805806 / 9833905806 Orritel Hotel, Opp. City Mall,, New Link Road, Andheri West -
Borivali Maharashtra 400092 400053., Phone No.- 7777004034
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
62101000 Gown Black (10) & SALES A/C 1,250 PCS 13,375.00 2.50+2.50
62101000 Face Mask - 8 & SALES A/C 1,600 PCS 2,400.00 2.50+2.50
62101000 Facial Band White & SALES A/C 600 PCS 1,200.00 2.50+2.50
62101000 Facial Top & SALES A/C 250 PCS 2,250.00 2.50+2.50
62101000 Bra White & SALES A/C 30 PCS 270.00 2.50+2.50
62101000 Shower Cap (Nonwoven) & SALES A/C 600 PCS 720.00 2.50+2.50
62101000 Boxer Shorts & SALES A/C 120 PCS 1,440.00 2.50+2.50
56031200 Napkin Plain (12" X12") & SALES A/C 2,100 PCS 2,520.00 6+6
56031200 Towel Plain (21"x39") - 30 & SALES A/C 18,750 PCS 1,28,437.50 6+6
56031200 NONWOVEM WAX STRIPS - 12% & SALES A/C 120 PAC 2,520.00 6+6
Tot.Taxable Amt : 1,55,132.50 Other Amt : 0.44 Total Inv Amt : 1,72,233.00
CGST Amt : 8,550.03 SGST Amt : 8,550.03
4. Transportation Details
Transporter ID : Doc No. :
Name : Date :
5. Vehicle Details
Vehicle No. : MH47AS2682 From : Borivali CEWB No. :
