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Mariya Thapa

This document is a tax invoice from Vestige Marketing Pvt. Ltd. issued to Mariya Thapa, detailing the purchase of various health products totaling ₹5,935. The invoice includes item descriptions, quantities, tax amounts, and terms and conditions regarding the sale.

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Kiran Thapa
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0% found this document useful (0 votes)
24 views1 page

Mariya Thapa

This document is a tax invoice from Vestige Marketing Pvt. Ltd. issued to Mariya Thapa, detailing the purchase of various health products totaling ₹5,935. The invoice includes item descriptions, quantities, tax amounts, and terms and conditions regarding the sale.

Uploaded by

Kiran Thapa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Vestige Marketing Pvt. Ltd.

ASHRAM ROAD RAXAUL WARD NO 10 EAST CHAMPARAN


, Raxaul , Bihar , 845305- India

TAX INVOICE
IRN:
GSTIN : 10AABCV8616R1ZY Consumption : Self
Invoice No : INM197325/000298 CIN : U51909DL2004PTC126738
Invoice Date : 05-May-2025 PAN : AABCV8616R
Mode of Transport : Self
Place of Supply :
Log No. : N/A
Master Ref No. :MOM197325/000334

Details Of Receiver (Billed To) Details Of Consignee (Shipped To)


Name : MARIYA THAPA (57002066) Name : N/A
Address: GAYATI KHIDMAH CAMP LAST ROUND BORD Address : N/A
null , Pincode 100002 State : N/A
State : Abu Dhabi GST State State Code : N/A
Code :
GST No.:

Item DP Description HSN Unit Qty Amt Dis Taxable CGST SGST IGST Total
Code Price value
Rate Amt Rate Amt Rate Amt
20015A 625 Ayusante 3004901 558.04 4 2232.16 0.00 2232.16 6.00 133.93 6.00 133.93 0.00 0.00 2500.00
Respocare 60 1
Capsules
20029A 175 Invigo Health 3004901 156.25 3 468.75 0.00 468.75 6.00 28.13 6.00 28.13 0.00 0.00 525.00
Drops Panch 1
Tulsi Ark 30ml
21048B 970 Vestige Prime 2501009 970.00 3 2910.00 0.00 2910.00 0.00 0.00 0.00 0.00 0.00 0.00 2910.00
Concentrated 0
Mineral Drops
(CMD) 60ml

Voucher Number:-N/A Weight:- 0.75 (Kg) Total Qty:- 10 Total Tax Amount:- 324.12 Total Amount:- 5935.00

Invoice Total(In Words) :- ( Rupees Five Thousand Nine Hundred and Thirty Five ) Invoice Total :- 5935.00
S.No. Payment Modes Amount CGST SGST IGST
1 CASH 5935.00 162.06 162.06 0.00

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 : 197.80 MI PV =197.8 WH PV= 0


Use our missed call service from your mobile number registered with us and know for Vestige Marketing Pvt Ltd
your bonus-08422832154, pv-08422832155,
password-08422832156,scheme-08422832157,voucher-8422832158

Prepared By : RAXAULMI Authorized Signatory : Sandeep Saras

Registered Office : Vestige Marketing Pvt. Ltd.,3RD FLOOR SHAHI BHAWAN,OPP PANTALOONS, EXHIBITION ROAD,PATNA-800001,PATNA,BIHAR-800001
Corporate Office : Vestige Marketing Pvt. Ltd. A-89, Okhla Industrial Area, Phase-II, New Delhi-110020 .
Invoice Number : INM197325/000298 Total Qty:- 10 Invoice Total :- 5935.00 Page 1 of 1

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