TAX INVOICE

KAUSHAL MARKETING 23-24 Invoice No. e-Way Bill No. Dated

ARHAM PLAZA, 2ND FLOOR KM/25-26/2298/G 831572065937 30-Aug-25
ABOVE FEDERAL BANK Delivery Note Mode/Terms of Payment
M.G.ROAD, GUWAHATI - 1
E-Mail: Kaushalmktg@gmail.Com Reference No. & Date. Other References
TEL NO. 03612730087 2298 dt. 30-Aug-25
FSSAI NO-10318002000053 Buyer's Order No. Dated
UDYAM-AS-03-0000294
PIN-781001
ASSAM Dispatch Doc No. Delivery Note Date
GSTIN/UIN: 18ABCPN3594R1ZT
State Name : Assam, Code : 18 Dispatched through Destination
Buyer (Bill to) GANESH DHEKIAJULI
Ganesh Mazumdar (Dhekiajuli) Terms of Delivery
DHEKIAJULI
PAN - CJQPM9709K
PAN/IT No : CJQPM9709K
State Name : Assam, Code : 18

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate Shipped Billed

1 WAFERS MIX 190532 18 % 5 CASE 5 CASE 979.13 CASE 4,895.65

2 G Livinda Kulfi Laa Mix Flavour Loli Pop 17049020 12 % 3 box 3 box 1,110.76 box 3,332.28
3 GLOFY MACHU WAFER (12) 190532 18 % 3 CASE 3 CASE 819.65 CASE 2,458.95
4 G CENTER FILLED ASSORTED CANDY 17049020 12 % 9 box 9 box 1,295.64 box 11,660.76
5 SP MYLODE COFFE 15 JAR 17049020 12 % 10 CASE 10 CASE 1,038.98 CASE 10,389.80
6 LIVINDA LOLIPOP PANDA (50PC/18JAR)-170490 170490 12 % 2 CASE 2 CASE 2,539.46 CASE 5,078.92
7 LOLIPOP SMILEY (50PC/18JAR) 170490 12 % 2 box 2 box 2,539.46 box 5,078.92
8 AURA ASSORTED 12 MC 18069010 18 % 3 CASE 3 CASE 1,690.46 CASE 5,071.38
9 NEENA'S CHATPATI TABLET JAR (K) 30039011 12 % 5 CASE 5 CASE 856.38 CASE 4,281.90
10 LIVINDA EMOJI FUN 50P/12JAR 180690 18 % 3 CASE 3 CASE 1,656.78 CASE 4,970.34
11 G VITO CANDY 20JAR 17049020 12 % 5 CASE 5 CASE 1,061.50 CASE 5,307.50
12 SUGAR BOILED CONFECTIONERY CANDY LIPS 17049090 12 % 9 CASE 9 CASE 341.84 CASE 3,076.56
13 MANGO TANGO JAR 160 (16X160X4GM) 17049020 12 % 5 CASE 5 CASE 1,072.99 CASE 5,364.95
14 Ertay Milky Muu 24cont 30pcs 19053211 18 % 5 CASE 5 CASE 1,692.60 CASE 8,463.00
15 PLASTIC CIGERATE LIGHTERS 96132000 18 % 3 CASE 3 CASE 1,863.87 CASE 5,591.61
16 Sugar Boiled Confectionary(Mini 3d Eye Ball 150 Pc) 17049020 12 % 5 CASE 5 CASE 550.09 CASE 2,750.45
17 JOLLY CAKE PINE APPLE 6 PET JAR 19059010 18 % 5 CASE 5 CASE 592.41 CASE 2,962.05
90,735.02
OUTPUT CGST @ 6% 6 % 3,379.34
OUTPUT CGST @9% 9 % 3,097.16
OUTPUT SGST @ 6% 6 % 3,379.34
OUTPUT SGST @ 9% 9 % 3,097.16
Less : ROUNDED OFF (-)0.02

Total ₹ 1,03,688.00
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Three Thousand Six Hundred Eighty Eight Only Company's Bank Details
A/c Holder's Name : KAUSHAL MARKETING
Bank Name : HDFC BANK
A/c No. : 50200017135763
Branch & IFS Code : G.S.ROAD GUWAHATI & HDFC0000264
Company's PAN : ABCPN3594R for KAUSHAL MARKETING 23-24
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO GUWAHATI JURISDICTION
This is a Computer Generated Invoice
 TAX INVOICE
(Tax Analysis)
Invoice No. KM/25-26/2298/G Dated 30-Aug-25
KAUSHAL MARKETING 23-24
ARHAM PLAZA, 2ND FLOOR
ABOVE FEDERAL BANK
M.G.ROAD, GUWAHATI - 1
E-Mail: Kaushalmktg@gmail.Com
TEL NO. 03612730087
FSSAI NO-10318002000053
UDYAM-AS-03-0000294
PIN-781001
ASSAM
GSTIN/UIN: 18ABCPN3594R1ZT
State Name : Assam, Code : 18
Party : Ganesh Mazumdar (Dhekiajuli)
DHEKIAJULI
PAN - CJQPM9709K
PAN/IT No : CJQPM9709K
State Name : Assam, Code : 18
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
190532 7,354.60 9% 661.92 9% 661.92 1,323.84
17049020 38,805.74 6% 2,328.36 6% 2,328.36 4,656.72
170490 10,157.84 6% 609.48 6% 609.48 1,218.96
18069010 5,071.38 9% 456.42 9% 456.42 912.84
30039011 4,281.90 6% 256.91 6% 256.91 513.82
180690 4,970.34 9% 447.33 9% 447.33 894.66
17049090 3,076.56 6% 184.59 6% 184.59 369.18
19053211 8,463.00 9% 761.67 9% 761.67 1,523.34
96132000 5,591.61 9% 503.24 9% 503.24 1,006.48
19059010 2,962.05 9% 266.58 9% 266.58 533.16
Total 90,735.02 6,476.50 6,476.50 12,953.00

Tax Amount (in words) : Indian Rupees Twelve Thousand Nine Hundred Fifty Three Only

for KAUSHAL MARKETING 23-24

Authorised Signatory
 e-Way Bill e-Way Bill

Doc No.: Tax Invoice - KM/25-26/2298/G

Date : 30-Aug-25

1. e-Way Bill Details

e-Way Bill No.: 831572065937 Mode : Generated Date: 30-Aug-25 6:17 PM
Generated By : 18ABCPN3594R1ZT Approx Distance: 126 KM Valid Upto :
Supply Type: Outward-Supply Transaction Type: Regular

2. Address Details
From To
KAUSHAL MARKETING 23-24 Ganesh Mazumdar (Dhekiajuli)
GSTIN : 18ABCPN3594R1ZT GSTIN :
Assam Assam

Dispatch From Ship To

ARHAM PLAZA, 2ND FLOOR, ABOVE FEDERAL BANK, M.G.ROAD, DHEKIAJULI, PAN - CJQPM9709K
GUWAHATI - 1, E-Mail: Kaushalmktg@gmail.Com, TEL NO. DHEKIAJULI Assam 784110
03612730087, FSSAI NO-10318002000053, UDYAM-AS-03-0000294, PIN-781001, ASSAM Guwahati Assam 781001

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)

190532 WAFERS MIX & WAFERS MIX 5 CTN 4,895.65 9+9

17049020 G Livinda Kulfi Laa Mix Flavour Loli Pop & Livinda New Kulfi Laa 70P/30pkt 3 BOX 3,332.28 6+6
190532 GLOFY MACHU WAFER (12) & GLOFY MACHU WAFER (12) 3 CTN 2,458.95 9+9
17049020 G CENTER FILLED ASSORTED CANDY & G CENTER FILLED ASSORTED CANDY 9 BOX 11,660.76 6+6
17049020 SP MYLODE COFFE 15 JAR & SP MYLODE COFFE 15 JAR 10 CTN 10,389.80 6+6
170490 LIVINDA LOLIPOP PANDA (50PC/18JAR)-170490 & LIVINDA LOLIPOP PANDA (50PC/18JAR)-170490 2 CTN 5,078.92 6+6
170490 LOLIPOP SMILEY (50PC/18JAR) & LOLIPOP SMILEY (50PC/18JAR) 2 BOX 5,078.92 6+6
18069010 AURA ASSORTED 12 MC & AURA ASSORTED 12 MC 3 CTN 5,071.38 9+9
30039011 NEENA'S CHATPATI TABLET JAR (K) & NEENA'S CHATPATI TABLET JAR (K) 5 CTN 4,281.90 6+6
180690 LIVINDA EMOJI FUN 50P/12JAR & LIVINDA EMOJI FUN 50P/12JAR 3 CTN 4,970.34 9+9
17049020 G VITO CANDY 20JAR & VITO CANDY 20JAR 5 CTN 5,307.50 6+6
17049090 SUGAR BOILED CONFECTIONERY CANDY LIPS & SUGAR BOILED CONFECTIONERY CANDY LIPS 9 CTN 3,076.56 6+6
17049020 MANGO TANGO JAR 160 (16X160X4GM) & MANGO TANGO JAR 160 (16X160X4GM) 5 CTN 5,364.95 6+6
19053211 Ertay Milky Muu 24cont 30pcs & Ertay Milky Muu 24cont 30pcs 5 CTN 8,463.00 9+9
96132000 PLASTIC CIGERATE LIGHTERS & PLASTIC CIGERATE LIGHTERS 3 CTN 5,591.61 9+9
17049020 Sugar Boiled Confectionary(Mini 3d Eye Ball 150 Pc) & Sugar Boiled Confectionary(Mini 3d Eye Ball 150 Pc) 5 CTN 2,750.45 6+6
19059010 JOLLY CAKE PINE APPLE 6 PET JAR & JOLLY CAKE PINE APPLE 6 PET JAR 5 CTN 2,962.05 9+9

Tot.Taxable Amt : 90,735.02 Other Amt : (-)0.02 Total Inv Amt : 1,03,688.00
CGST Amt : 6,476.50 SGST Amt : 6,476.50

4. Transportation Details
Transporter ID : 18ABWPR1483M2ZM Doc No. :
Name : JOY GANESH ROADWAYS Date :

5. Vehicle Details
Vehicle No. : From : Guwahati CEWB No. :