GSTIN : 07AAOPS0713L1ZE Original Copy
TAX INVOICE
BEE SONS TRADERS
5414 NEW MARKET, SADAR BAZAR DELHI-110006
Invoice No. : 24-25/169 Place of Supply : Delhi (07)
Dated : 25-03-2025 Reverse Charge : N
Billed to : Shipped to :
R. K. Lock R. K. Lock
5402 A/2, NEW MARKET, SADAR BAZAR, Delhi 5402 A/2, NEW MARKET, SADAR BAZAR, Delhi
110006 110006
GSTIN / UIN : 07AANFR7764F1ZP GSTIN / UIN : 07AANFR7764F1ZP
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount(Rs.
Code )
1. NAIL POLISH 3304 300.00 Dozen 150.00 45,000.00
2. Mascara (h) 3304 60.00 Dozen 330.00 19,800.00
64,800.00
Add : CGST @ 9.00 % 5,832.00
Add : SGST @ 9.00 % 5,832.00
Less : Rounded Off (-) 0.00
Grand Total 360.00 Dozen 76,464.00
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
3304 18% 64,800.00 5,832.00 5,832.00 11,664.00
Rupees Seventy Six Thousand Four Hundred Sixty Four Only
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for BEE SONS TRADERS
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory