TAX Invoice

Seller Name & Address Bill To: SRI SAI SINGAR Invoice No. : EJ01502149
ZARA TRADING BAGESHWARI BAZAAR Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502160
, Ship To: SRI SAI SINGAR PO No. :
Tel: 9661376159 Mob: 9038411000 BAGESHWARI BAZAAR Salesman : Md Nadeem Gulrez
Seller's State : GAYA Route : BAGESHWARI
Buyer's State: Mode of Payment:
Tel: RE: Kirana Stores Ret. Code :C001812851
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. : UNREGISTEREDCUS

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 CDC 200 99 1080 0 0 6 457.6 457.63 9.0 41.19 9.0 41.19 540.01 6
2 CDC 100g+SVS Sac 54 589.1 0 0 6 249.6 -5.0 244.63 9.0 22.02 9.0 22.02 288.67 6
0 HSN: 9603.21.00 0
3 Col SF Salt 10+2 250 2222.3 0 0 1 156.9 156.94 9.0 14.12 9.0 14.12 185.18 1
4 SF 11+2 Gen cleanS 220 1955.5 0 0 1 138.1 -13.8 124.29 9.0 11.19 9.0 11.19 146.67 1
Gross/GST Totals: 1002.29 -18.8 983.49 88.52 88.52 1160.53

Scheme Discount Details: SGST/ SGST/ Net Amount 1160.53

CGST CGST
HSN Code UTGST UTGST
SF_TBR @ 10% ADD -13.81 % Amount TCS Base % 0.00
% Amount
CDC100 @ 2% ADD -4.99 3306.10.20 9.0 63.21 9.0 63.21 Non-Product Disc. 0.00
Total Scheme Discount -18.80
9603.21.00 9.0 25.31 9.0 25.31 Net Invoice Amount 1160.53
Round Off 0.47
Net Amount Payable 1161.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: RAJESH KIRANA Invoice No. : EJ01502150
ZARA TRADING DELHA Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502161
, Ship To: RAJESH KIRANA PO No. :
Tel: 9661376159 Mob: 9038411000 DELHA Salesman : Md Nadeem Gulrez
Seller's State : ,, Route : MANGLA GAURI
Buyer's State: Mode of Payment: CASH
Tel: RE: Kirana Stores Ret. Code :C001081312
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. :

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 CDC 200 99 1080 0 0 3 228.8 228.81 9.0 20.59 9.0 20.59 269.99 3
2 Vedshakti 140+TBR 55 600 0 0 3 127.1 127.12 9.0 11.44 9.0 11.44 150.00 3
Gross/GST Totals: 355.93 0.0 355.93 32.03 32.03 419.99

SGST/ SGST/ Net Amount 419.99

CGST CGST
HSN Code UTGST UTGST
% Amount TCS Base % 0.00
% Amount
3306.10.20 9.0 32.03 9.0 32.03 Non-Product Disc. 0.00
Net Invoice Amount 419.99
Round Off 0.01
Net Amount Payable 420.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: RAJ KUMAR KIRANA Invoice No. : EJ01502151
ZARA TRADING RAJENDRA ASSRAM Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502162
, Ship To: RAJ KUMAR KIRANA PO No. :
Tel: 9661376159 Mob: 9038411000 RAJENDRA ASSRAM Salesman : Md Nadeem Gulrez
Seller's State : ,, Route : MANGLA GAURI
Buyer's State: Mode of Payment:
Tel: RE: Kirana Stores Ret. Code :C001081742
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. :

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 Cibaca 175 g 59 643.6 0 1 0 545.5 -32.7 512.73 9.0 46.15 9.0 46.15 605.03 12
2 Vedshakti 140+TBR 55 600 0 1 0 508.5 508.47 9.0 45.76 9.0 45.76 599.99 12
0 HSN: 9603.21.00 0
3 Col Tb Gentle Clean 180 1600 0 0 1 113.0 112.99 9.0 10.17 9.0 10.17 133.33 1
Gross/GST Totals: 1166.92 -32.7 1134.19 102.08 102.08 1338.35

Scheme Discount Details: SGST/ SGST/ Net Amount 1338.35

CGST CGST
HSN Code UTGST UTGST
CIB175 @ 6% ADD -32.73 % Amount TCS Base % 0.00
% Amount
Total Scheme Discount -32.73 3306.10.20 9.0 91.91 9.0 91.91 Non-Product Disc. 0.00
9603.21.00 9.0 10.17 9.0 10.17 Net Invoice Amount 1338.35
Round Off 0.35-
Net Amount Payable 1338.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: CHUNNU LAL Invoice No. : EJ01502152
ZARA TRADING RAJENDRA ASHRAM Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA NAUA GADI,, Order No. : 0JE1502163
, Ship To: CHUNNU LAL PO No. :
Tel: 9661376159 Mob: 9038411000 RAJENDRA ASHRAM Salesman : Md Nadeem Gulrez
Seller's State : NAUA GADI,, Route : MANGLA GAURI
Buyer's State: Mode of Payment:
Tel: 9122111740 RE: Wholeseller Ret. Code :C001081771
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. :

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 Cibaca 175 g 59 643.6 1 0 0 3272.7 -196.4 3076.37 9.0 276.87 9.0 276.87 3630.11 72
2 CMF 19g+15% extra 10 109.1 0 12 0 1109.4 -88.8 1020.65 9.0 91.86 9.0 91.86 1204.37 144
Gross/GST Totals: 4382.13 -285.1 4097.02 368.73 368.73 4834.48

Scheme Discount Details: SGST/ SGST/ Net Amount 4834.48

CGST CGST
HSN Code UTGST UTGST
CMF10 @ 8% ON WS -88.75 % Amount TCS Base % 0.00
% Amount
CIB175 @ 6% ON WS -196.36 3306.10.20 9.0 368.73 9.0 368.73 Non-Product Disc. 0.00
Total Scheme Discount -285.11
Net Invoice Amount 4834.48
Round Off 0.48-
Net Amount Payable 4834.00
For ZARA TRADING Opening Balance 0
Current Bill Earnings 0
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as Closing Balance 0
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: PIRITI KIRANA Invoice No. : EJ01502153
ZARA TRADING TELHA MAHAVIR Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502164
, Ship To: PIRITI KIRANA PO No. :
Tel: 9661376159 Mob: 9038411000 TELHA MAHAVIR Salesman : Md Nadeem Gulrez
Seller's State : ,, Route : MANGLA GAURI
Buyer's State: Mode of Payment:
Tel: RE: Kirana Stores Ret. Code :C001081795
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. :

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 9603.21.00 0
1 Zigzag Char S 35 336 0 0 6 142.4 -14.2 128.13 9.0 11.53 9.0 11.53 151.19 6
2 ZZ (M) 6+2 Sens 180 1600 0 0 1 113.0 112.99 9.0 10.17 9.0 10.17 133.33 1
Gross/GST Totals: 255.36 -14.2 241.12 21.70 21.70 284.52

Scheme Discount Details: SGST/ SGST/ Net Amount 284.52

CGST CGST
HSN Code UTGST UTGST
ZZ_CHAR @ 10% ADD -14.24 % Amount TCS Base % 0.00
% Amount
Total Scheme Discount -14.24 9603.21.00 9.0 21.70 9.0 21.70 Non-Product Disc. 0.00
Net Invoice Amount 284.52
Round Off 0.48
Net Amount Payable 285.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: NISHANT GENRAL Invoice No. : EJ01502154
ZARA TRADING MANGLA GAURI Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502165
, Ship To: NISHANT GENRAL PO No. :
Tel: 9661376159 Mob: 9038411000 MANGLA GAURI Salesman : Md Nadeem Gulrez
Seller's State : ,, Route : MANGLA GAURI
Buyer's State: Mode of Payment:
Tel: RE: Kirana Stores Ret. Code :C001081409
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. :

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 CDC 100g+SVS Sac 54 589.1 0 0 3 124.8 -2.5 122.31 9.0 11.01 9.0 11.01 144.33 3
2 Vedshakti 140+TBR 55 600 0 0 3 127.1 127.12 9.0 11.44 9.0 11.44 150.00 3
Gross/GST Totals: 251.93 -2.5 249.43 22.45 22.45 294.33

Scheme Discount Details: SGST/ SGST/ Net Amount 294.33

CGST CGST
HSN Code UTGST UTGST
CDC100 @ 2% ADD -2.50 % Amount TCS Base % 0.00
% Amount
Total Scheme Discount -2.50 3306.10.20 9.0 22.45 9.0 22.45 Non-Product Disc. 0.00
Net Invoice Amount 294.33
Round Off 0.33-
Net Amount Payable 294.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: NEHA SRINGAR Invoice No. : EJ01502155
ZARA TRADING DELHA Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502166
, Ship To: NEHA SRINGAR PO No. :
Tel: 9661376159 Mob: 9038411000 DELHA Salesman : Md Nadeem Gulrez
Seller's State : ,, Route : MANGLA GAURI
Buyer's State: Mode of Payment: CASH
Tel: RE: Kirana Stores Ret. Code :C001081311
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. :

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.10 0
1 Col TPdr. 200 gms 83 911.2 0 0 3 203.4 203.40 6.0 12.20 6.0 12.20 227.80 3
2 Col Tpw 50G 20 219.6 0 0 3 49.0 49.01 6.0 2.94 6.0 2.94 54.89 3
0 HSN: 3306.10.20 0
3 CAS Neem 200G 106 1156.4 0 0 3 245.0 244.99 9.0 22.05 9.0 22.05 289.09 3
4 CAS Neem 100g 58 632.7 0 0 3 134.1 134.05 9.0 12.06 9.0 12.06 158.17 3
Gross/GST Totals: 631.45 0.0 631.45 49.25 49.25 729.95

SGST/ SGST/ Net Amount 729.95

CGST CGST
HSN Code UTGST UTGST
% Amount TCS Base % 0.00
% Amount
3306.10.10 6.0 15.14 6.0 15.14 Non-Product Disc. 0.00
3306.10.20 9.0 34.11 9.0 34.11 Net Invoice Amount 729.95
Round Off 0.05
Net Amount Payable 730.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: NARESH KIRANA Invoice No. : EJ01502156
ZARA TRADING NARAYAN CHUA Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA MANGLA GAURI,, Order No. : 0JE1502167
, Ship To: NARESH KIRANA PO No. :
Tel: 9661376159 Mob: 9038411000 NARAYAN CHUA Salesman : Md Nadeem Gulrez
Seller's State : MANGLA GAURI,, Route : MANGLA GAURI
Buyer's State: Mode of Payment:
Tel: 8447453530 RE: Kirana Stores Ret. Code :C001081746
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. :

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 CMF 19g+15% extra 10 109.1 0 1 0 92.5 -7.4 85.05 9.0 7.65 9.0 7.65 100.35 12
2 CMF 38+8g Sleeve 20 217.7 0 0 2 30.8 30.81 9.0 2.77 9.0 2.77 36.35 2
3 CMF 70g+20% Extra 55 600 0 0 3 127.1 127.12 9.0 11.44 9.0 11.44 150.00 3
0 HSN: 9603.21.00 0
4 Cibaca123 15 133.3 0 1 0 113.0 112.99 9.0 10.17 9.0 10.17 133.33 12
5 Col Sens Tbr 6+2 S 300 2666.6 0 0 1 188.3 188.32 9.0 16.95 9.0 16.95 222.22 1
6 Col Tb Gentle Clean 180 1600 0 0 1 113.0 112.99 9.0 10.17 9.0 10.17 133.33 1
7 SF 11+2 Gen cleanM 220 1955.5 0 0 1 138.1 -13.8 124.29 9.0 11.19 9.0 11.19 146.67 1
Gross/GST Totals: 802.78 -21.2 781.57 70.34 70.34 922.25

Scheme Discount Details: SGST/ SGST/ Net Amount 922.25

CGST CGST
HSN Code UTGST UTGST
SF_TBR @ 10% ADD -13.81 % Amount TCS Base % 0.00
% Amount
CMF10 @ 8% ADD -7.40 3306.10.20 9.0 21.86 9.0 21.86 Non-Product Disc. 0.00
Total Scheme Discount -21.21
9603.21.00 9.0 48.48 9.0 48.48 Net Invoice Amount 922.25
Round Off 0.25-
Net Amount Payable 922.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer. Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: MAA MANGLA KIRANA Invoice No. : EJ01502157
ZARA TRADING NARAYAN CHUA Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502168
, Ship To: MAA MANGLA KIRANA PO No. :
Tel: 9661376159 Mob: 9038411000 NARAYAN CHUA Salesman : Md Nadeem Gulrez
Seller's State : ,, Route : MANGLA GAURI
Buyer's State: Mode of Payment:
Tel: RE: Kirana Stores Ret. Code :C001081395
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. :

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.10 0
1 Col TPdr. 100 gms 49 538 0 0 6 240.2 240.16 6.0 14.41 6.0 14.41 268.98 6
0 HSN: 3306.10.20 0
2 Colgate Charcoal Cl 99 1033 0 0 2 145.9 145.91 9.0 13.13 9.0 13.13 172.17 2
Gross/GST Totals: 386.07 0.0 386.07 27.54 27.54 441.15

SGST/ SGST/ Net Amount 441.15

CGST CGST
HSN Code UTGST UTGST
% Amount TCS Base % 0.00
% Amount
3306.10.10 6.0 14.41 6.0 14.41 Non-Product Disc. 0.00
3306.10.20 9.0 13.13 9.0 13.13 Net Invoice Amount 441.15
Round Off 0.15-
Net Amount Payable 441.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: KUSHI KIRANA Invoice No. : EJ01502158
ZARA TRADING BY PASS Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502169
, Ship To: KUSHI KIRANA PO No. :
Tel: 9661376159 Mob: 9038411000 BY PASS Salesman : Md Nadeem Gulrez
Seller's State : ,, Route : MANGLA GAURI
Buyer's State: Mode of Payment:
Tel: 9031105457 RE: Kirana Stores Ret. Code :C001081401
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. :

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 9603.21.00 0
1 Cibaca123 15 133.3 0 1 0 113.0 112.99 9.0 10.17 9.0 10.17 133.33 12
2 Col Tb Gentle Clean 180 1600 0 0 1 113.0 112.99 9.0 10.17 9.0 10.17 133.33 1
3 SF 11+2 Gen cleanM 220 1955.5 0 0 1 138.1 -13.8 124.29 9.0 11.19 9.0 11.19 146.67 1
Gross/GST Totals: 364.08 -13.8 350.27 31.53 31.53 413.33

Scheme Discount Details: SGST/ SGST/ Net Amount 413.33

CGST CGST
HSN Code UTGST UTGST
SF_TBR @ 10% ADD -13.81 % Amount TCS Base % 0.00
% Amount
Total Scheme Discount -13.81 9603.21.00 9.0 31.53 9.0 31.53 Non-Product Disc. 0.00
Net Invoice Amount 413.33
Round Off 0.33-
Net Amount Payable 413.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: LAWKESH KIRANA Invoice No. : EJ01502159
ZARA TRADING BYPAS Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502170
, Ship To: LAWKESH KIRANA PO No. :
Tel: 9661376159 Mob: 9038411000 BYPAS Salesman : Md Nadeem Gulrez
Seller's State : ,, Route : MANGLA GAURI
Buyer's State: Mode of Payment:
Tel: RE: Kirana Stores Ret. Code :C001081399
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. :

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 CMF 19g+15% extra 10 109.1 0 1 0 92.5 -7.4 85.05 9.0 7.65 9.0 7.65 100.35 12
2 Vedshakti 140+TBR 55 600 0 0 2 84.8 84.75 9.0 7.63 9.0 7.63 100.01 2
3 CMF 70g+20% Extra 55 600 0 0 2 84.8 84.75 9.0 7.63 9.0 7.63 100.01 2
Gross/GST Totals: 261.95 -7.4 254.55 22.91 22.91 300.37

Scheme Discount Details: SGST/ SGST/ Net Amount 300.37

CGST CGST
HSN Code UTGST UTGST
CMF10 @ 8% ADD -7.40 % Amount TCS Base % 0.00
% Amount
Total Scheme Discount -7.40 3306.10.20 9.0 22.91 9.0 22.91 Non-Product Disc. 0.00
Net Invoice Amount 300.37
Round Off 0.37-
Net Amount Payable 300.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: LAXHMI KIRANA Invoice No. : EJ01502160
ZARA TRADING BYPAS GAYA Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502171
, Ship To: LAXHMI KIRANA PO No. :
Tel: 9661376159 Mob: 9038411000 BYPAS GAYA Salesman : Md Nadeem Gulrez
Seller's State : ,, Route : MANGLA GAURI
Buyer's State: Mode of Payment:
Tel: RE: Kirana Stores Ret. Code :C001081403
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. :

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 Visible White 100G 104 1085.2 0 0 2 153.3 153.28 9.0 13.80 9.0 13.80 180.88 2
2 CDC 100g+SVS Sac 54 589.1 0 0 6 249.6 -5.0 244.63 9.0 22.02 9.0 22.02 288.67 6
Gross/GST Totals: 402.90 -5.0 397.91 35.82 35.82 469.55

Scheme Discount Details: SGST/ SGST/ Net Amount 469.55

CGST CGST
HSN Code UTGST UTGST
CDC100 @ 2% ADD -4.99 % Amount TCS Base % 0.00
% Amount
Total Scheme Discount -4.99 3306.10.20 9.0 35.82 9.0 35.82 Non-Product Disc. 0.00
Net Invoice Amount 469.55
Round Off 0.45
Net Amount Payable 470.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: SWATI SRINGAR Invoice No. : EJ01502161
ZARA TRADING BY PAS Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502172
, Ship To: SWATI SRINGAR PO No. :
Tel: 9661376159 Mob: 9038411000 BY PAS Salesman : Md Nadeem Gulrez
Seller's State : ,, Route : MANGLA GAURI
Buyer's State: Mode of Payment:
Tel: RE: Cosmetic Store Ret. Code :C001081397
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. :

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 CDC 200 99 1080 0 0 3 228.8 228.81 9.0 20.59 9.0 20.59 269.99 3
2 CDC 46gm Trade Pr 20 218.2 0 1 0 184.9 -3.7 181.20 9.0 16.31 9.0 16.31 213.82 12
3 CMF 19g Free 0 0 0 0 1 9.0 9.0 0
Gross/GST Totals: 413.71 -3.7 410.01 36.90 36.90 483.81

Scheme Discount Details: SGST/ SGST/ Net Amount 483.81

CGST CGST
HSN Code UTGST UTGST
CDC50 @ 2% ADD -3.70 % Amount TCS Base % 0.00
% Amount
CMF 10 FREE WITH CDC 50 0.00 3306.10.20 9.0 36.90 9.0 36.90 Non-Product Disc. 0.00
Total Scheme Discount -3.70
Net Invoice Amount 483.81
Round Off 0.19
Net Amount Payable 484.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: KAMLESH PRASAD Invoice No. : EJ01502162
ZARA TRADING CHAND CHAURA Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA RAJENDRA ASHRAM,, Order No. : 0JE1502173
, Ship To: KAMLESH PRASAD PO No. :
Tel: 9661376159 Mob: 9038411000 CHAND CHAURA Salesman : Md Nadeem Gulrez
Seller's State : RAJENDRA ASHRAM,, Route : MANGLA GAURI
Buyer's State: Mode of Payment:
Tel: 9835250211 RE: Wholeseller Ret. Code :C001081769
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. :

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.10 0
1 Col TPdr. 200 gms 83 911.3 0 0 6 406.8 406.81 6.0 24.41 6.0 24.41 455.63 6
0 HSN: 9603.21.00 0
2 ZZ (M) 6+2 Sens 180 1600 0 0 2 226.0 225.99 9.0 20.34 9.0 20.34 266.67 2
3 SF 11+2 ZZ S+Cons 220 1955.6 1 0 0 3314.5 -828.6 2485.87 9.0 223.73 9.0 223.73 2933.33 24
Gross/GST Totals: 3947.30 -828.6 3118.67 268.48 268.48 3655.63

Scheme Discount Details: SGST/ SGST/ Net Amount 3655.63

CGST CGST
HSN Code UTGST UTGST
SF_TBR @ 25% ON WS -828.63 % Amount TCS Base % 0.00
% Amount
Total Scheme Discount -828.63 3306.10.10 6.0 24.41 6.0 24.41 Non-Product Disc. 0.00
9603.21.00 9.0 244.07 9.0 244.07 Net Invoice Amount 3655.63
Round Off 0.37
Net Amount Payable 3656.00
For ZARA TRADING Opening Balance 0
Current Bill Earnings 0
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as Closing Balance 0
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: BALAJI DEPARTMENTAL STORE Invoice No. : EJ01502163
ZARA TRADING GOGRITARD AND DANDIBAGH Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502174
, Ship To: BALAJI DEPARTMENTAL STORE PO No. :
Tel: 9661376159 Mob: 9038411000 GOGRITARD AND DANDIBAGH Salesman : Md Ashif Ahmed
Seller's State : GAYA Route : GOGRITARD DANDIBAGH
Buyer's State: Mode of Payment:
Tel: RE: Kirana Stores Ret. Code :C001812738
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. : UNREGISTEREDCUS

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 CAS 46g bundle 20 218.2 0 1 0 184.9 184.90 9.0 16.64 9.0 16.64 218.18 12
2 CDC 100g+SVS Sac 54 589.1 0 1 0 499.2 -10.0 489.25 9.0 44.03 9.0 44.03 577.31 12
3 CMF Red 150g - 8 d 99 1080 0 0 6 457.6 457.63 9.0 41.19 9.0 41.19 540.01 6
Gross/GST Totals: 1141.76 -10.0 1131.78 101.86 101.86 1335.50

Scheme Discount Details: SGST/ SGST/ Net Amount 1335.50

CGST CGST
HSN Code UTGST UTGST
CDC100 @ 2% ADD -9.98 % Amount TCS Base % 0.00
% Amount
Total Scheme Discount -9.98 3306.10.20 9.0 101.86 9.0 101.86 Non-Product Disc. 0.00
Net Invoice Amount 1335.50
Round Off 0.5
Net Amount Payable 1336.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: TINKU KIRANA Invoice No. : EJ01502164
ZARA TRADING GOGRITARD AND DANDIBAGH Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502175
, Ship To: TINKU KIRANA PO No. :
Tel: 9661376159 Mob: 9038411000 GOGRITARD AND DANDIBAGH Salesman : Md Ashif Ahmed
Seller's State : GAYA Route : GOGRITARD DANDIBAGH
Buyer's State: Mode of Payment:
Tel: 8709726130 RE: Wholeseller Ret. Code :C001812727
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. : UNREGISTEREDCUS

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 9603.21.00 0
1 Col Sens Tbr 6+2 S 300 2666.7 0 0 6 1129.9 -56.5 1073.44 9.0 96.61 9.0 96.61 1266.66 6
2 SF 11+2 ZZ S+Cons 220 1955.6 0 1 0 1657.2 -414.3 1242.94 9.0 111.86 9.0 111.86 1466.66 12
Gross/GST Totals: 2787.19 -470.8 2316.38 208.47 208.47 2733.32

Scheme Discount Details: SGST/ SGST/ Net Amount 2733.32

CGST CGST
HSN Code UTGST UTGST
SF_TBR @ 25% ON WS -414.31 % Amount TCS Base % 0.00
% Amount
SENS_TBR @ 5% ON WS -56.50 9603.21.00 9.0 208.47 9.0 208.47 Non-Product Disc. 0.00
Total Scheme Discount -470.81
Net Invoice Amount 2733.32
Round Off 0.32-
Net Amount Payable 2733.00
For ZARA TRADING Opening Balance 0
Current Bill Earnings 0
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as Closing Balance 0
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: NEHA KIRANA Invoice No. : EJ01502165
ZARA TRADING GOGRITARD AND DANDIBAGH Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502176
, Ship To: NEHA KIRANA PO No. :
Tel: 9661376159 Mob: 9038411000 GOGRITARD AND DANDIBAGH Salesman : Md Ashif Ahmed
Seller's State : GAYA Route : GOGRITARD DANDIBAGH
Buyer's State: Mode of Payment:
Tel: RE: Kirana Stores Ret. Code :C001812715
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. : UNREGISTEREDCUS

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 CAS 46g bundle 20 218.2 0 1 0 184.9 184.90 9.0 16.64 9.0 16.64 218.18 12
2 CMF 19g+15% extra 10 109.1 0 5 0 462.2 -37.0 425.27 9.0 38.27 9.0 38.27 501.81 60
Gross/GST Totals: 647.15 -37.0 610.17 54.91 54.91 719.99

Scheme Discount Details: SGST/ SGST/ Net Amount 719.99

CGST CGST
HSN Code UTGST UTGST
CMF10 @ 8% ADD -36.98 % Amount TCS Base % 0.00
% Amount
Total Scheme Discount -36.98 3306.10.20 9.0 54.91 9.0 54.91 Non-Product Disc. 0.00
Net Invoice Amount 719.99
Round Off 0.01
Net Amount Payable 720.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: OM KIRANA Invoice No. : EJ01502166
ZARA TRADING GOGRITARD AND DANDIBAGH Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502177
, Ship To: OM KIRANA PO No. :
Tel: 9661376159 Mob: 9038411000 GOGRITARD AND DANDIBAGH Salesman : Md Ashif Ahmed
Seller's State : GAYA Route : GOGRITARD DANDIBAGH
Buyer's State: Mode of Payment:
Tel: RE: Kirana Stores Ret. Code :C001812724
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. : UNREGISTEREDCUS

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 Col CDC 18gm Slee 10 109.1 0 1 0 92.5 92.45 9.0 8.32 9.0 8.32 109.09 12
Gross/GST Totals: 92.45 0.0 92.45 8.32 8.32 109.09

SGST/ SGST/ Net Amount 109.09

CGST CGST
HSN Code UTGST UTGST
% Amount TCS Base % 0.00
% Amount
3306.10.20 9.0 8.32 9.0 8.32 Non-Product Disc. 0.00
Net Invoice Amount 109.09
Round Off 0.09-
Net Amount Payable 109.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: SWATI GRINGAR Invoice No. : EJ01502167
ZARA TRADING GOGRITARD AND DANDIBAGH Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502178
, Ship To: SWATI GRINGAR PO No. :
Tel: 9661376159 Mob: 9038411000 GOGRITARD AND DANDIBAGH Salesman : Md Ashif Ahmed
Seller's State : GAYA Route : GOGRITARD DANDIBAGH
Buyer's State: Mode of Payment:
Tel: RE: Kirana Stores Ret. Code :C001812712
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. : UNREGISTEREDCUS

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 Cibaca 175 g 59 643.6 0 0 3 136.4 -8.2 128.18 9.0 11.54 9.0 11.54 151.26 3
2 CDC 46gm Trade Pr 20 218.2 0 0 6 92.5 -1.8 90.60 9.0 8.15 9.0 8.15 106.90 6
3 CMF 19g+15% extra 10 109.1 0 1 0 92.5 -7.4 85.05 9.0 7.65 9.0 7.65 100.35 12
4 CDC 100g+SVS Sac 54 589.1 0 0 3 124.8 -2.5 122.31 9.0 11.01 9.0 11.01 144.33 3
0 HSN: 9603.21.00 0
5 SF 11+2 ZZ S+Cons 220 1955.5 0 0 1 138.1 -13.8 124.29 9.0 11.19 9.0 11.19 146.67 1
Gross/GST Totals: 584.17 -33.7 550.43 49.54 49.54 649.51

Scheme Discount Details: SGST/ SGST/ Net Amount 649.51

CGST CGST
HSN Code UTGST UTGST
SF_TBR @ 10% ADD -13.81 % Amount TCS Base % 0.00
% Amount
CMF10 @ 8% ADD -7.40 3306.10.20 9.0 38.35 9.0 38.35 Non-Product Disc. 0.00
CIB175 @ 6% ADD -8.18
9603.21.00 9.0 11.19 9.0 11.19 Net Invoice Amount 649.51
CDC100 @ 2% ADD -2.50
CDC50 @ 2% ADD -1.85 Round Off 0.49
Total Scheme Discount -33.74 Net Amount Payable 650.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: RISHI KIRANA Invoice No. : EJ01502168
ZARA TRADING GOGRITARD AND DANDIBAGH Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502179
, Ship To: RISHI KIRANA PO No. :
Tel: 9661376159 Mob: 9038411000 GOGRITARD AND DANDIBAGH Salesman : Md Ashif Ahmed
Seller's State : GAYA Route : GOGRITARD DANDIBAGH
Buyer's State: Mode of Payment:
Tel: RE: Kirana Stores Ret. Code :C001812717
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. : UNREGISTEREDCUS

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 CDC 200 99 1080 0 0 6 457.6 457.63 9.0 41.19 9.0 41.19 540.01 6
Gross/GST Totals: 457.63 0.0 457.63 41.19 41.19 540.01

SGST/ SGST/ Net Amount 540.01

CGST CGST
HSN Code UTGST UTGST
% Amount TCS Base % 0.00
% Amount
3306.10.20 9.0 41.19 9.0 41.19 Non-Product Disc. 0.00
Net Invoice Amount 540.01
Round Off 0.01-
Net Amount Payable 540.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: PANTANJALI STORE Invoice No. : EJ01502169
ZARA TRADING GOGRITARD AND DANDIBAGH Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502180
, Ship To: PANTANJALI STORE PO No. :
Tel: 9661376159 Mob: 9038411000 GOGRITARD AND DANDIBAGH Salesman : Md Ashif Ahmed
Seller's State : GAYA Route : GOGRITARD DANDIBAGH
Buyer's State: Mode of Payment:
Tel: RE: Kirana Stores Ret. Code :C001812726
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. : UNREGISTEREDCUS

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 CDC 200 99 1080 0 0 6 457.6 457.63 9.0 41.19 9.0 41.19 540.01 6
2 CDC 46gm Trade Pr 20 218.2 0 1 0 184.9 -3.7 181.20 9.0 16.31 9.0 16.31 213.82 12
3 CMF 19g Free 0 0 0 0 1 9.0 9.0 0
4 CMF 70g+20% Extra 55 600 0 0 3 127.1 127.12 9.0 11.44 9.0 11.44 150.00 3
0 HSN: 9603.21.00 0
5 ZZ (M) 6+2 Sens 180 1600 0 0 1 113.0 112.99 9.0 10.17 9.0 10.17 133.33 1
Gross/GST Totals: 882.64 -3.7 878.94 79.11 79.11 1037.16

Scheme Discount Details: SGST/ SGST/ Net Amount 1037.16

CGST CGST
HSN Code UTGST UTGST
CDC50 @ 2% ADD -3.70 % Amount TCS Base % 0.00
% Amount
CMF 10 FREE WITH CDC 50 0.00 3306.10.20 9.0 68.94 9.0 68.94 Non-Product Disc. 0.00
Total Scheme Discount -3.70
9603.21.00 9.0 10.17 9.0 10.17 Net Invoice Amount 1037.16
Round Off 0.16-
Net Amount Payable 1037.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: ROYAL KIRANA Invoice No. : EJ01502170
ZARA TRADING GOGRITARD AND DANDIBAGH Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502181
, Ship To: ROYAL KIRANA PO No. :
Tel: 9661376159 Mob: 9038411000 GOGRITARD AND DANDIBAGH Salesman : Md Ashif Ahmed
Seller's State : GAYA Route : GOGRITARD DANDIBAGH
Buyer's State: Mode of Payment:
Tel: RE: Kirana Stores Ret. Code :C001812735
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. : UNREGISTEREDCUS

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 9603.21.00 0
1 Zigzag Char S 35 336 0 0 6 142.4 -14.2 128.13 9.0 11.53 9.0 11.53 151.19 6
2 Col Tb Gentle Clean 180 1600 0 0 3 339.0 338.98 9.0 30.51 9.0 30.51 400.00 3
3 Col SF Salt 10+2 250 2222.2 0 0 3 470.8 470.81 9.0 42.37 9.0 42.37 555.55 3
Gross/GST Totals: 952.16 -14.2 937.92 84.41 84.41 1106.74

Scheme Discount Details: SGST/ SGST/ Net Amount 1106.74

CGST CGST
HSN Code UTGST UTGST
ZZ_CHAR @ 10% ADD -14.24 % Amount TCS Base % 0.00
% Amount
Total Scheme Discount -14.24 9603.21.00 9.0 84.41 9.0 84.41 Non-Product Disc. 0.00
Net Invoice Amount 1106.74
Round Off 0.26
Net Amount Payable 1107.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: SANJAY KIRANA STORE Invoice No. : EJ01502171
ZARA TRADING GOGRITARD AND DANDIBAGH Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502182
, Ship To: SANJAY KIRANA STORE PO No. :
Tel: 9661376159 Mob: 9038411000 GOGRITARD AND DANDIBAGH Salesman : Md Ashif Ahmed
Seller's State : GAYA Route : GOGRITARD DANDIBAGH
Buyer's State: Mode of Payment:
Tel: RE: Kirana Stores Ret. Code :C001812725
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. : UNREGISTEREDCUS

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 Cibaca 175 g 59 643.6 0 1 0 545.5 -32.7 512.73 9.0 46.15 9.0 46.15 605.03 12
2 CDC 46gm Trade Pr 20 218.2 0 0 6 92.5 -1.8 90.60 9.0 8.15 9.0 8.15 106.90 6
3 CMF 19g+15% extra 10 109.1 0 1 0 92.5 -7.4 85.05 9.0 7.65 9.0 7.65 100.35 12
4 Vedshakti 140+TBR 55 600 0 1 0 508.5 508.47 9.0 45.76 9.0 45.76 599.99 12
Gross/GST Totals: 1238.83 -42.0 1196.85 107.71 107.71 1412.27

Scheme Discount Details: SGST/ SGST/ Net Amount 1412.27

CGST CGST
HSN Code UTGST UTGST
CMF10 @ 8% ADD -7.40 % Amount TCS Base % 0.00
% Amount
CIB175 @ 6% ADD -32.73 3306.10.20 9.0 107.71 9.0 107.71 Non-Product Disc. 0.00
CDC50 @ 2% ADD -1.85
Net Invoice Amount 1412.27
Total Scheme Discount -41.98
Round Off 0.27-
Net Amount Payable 1412.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: UTKARSH GENRAL Invoice No. : EJ01502172
ZARA TRADING BARAGI Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,823001,823001 Order No. : 0JE1502183
, Ship To: UTKARSH GENRAL PO No. :
Tel: 9661376159 Mob: 9038411000 BARAGI Salesman : Md Ashif Ahmed
Seller's State : ,823001,823001 Route : MAGADH TO ATGATE_VIS
Buyer's State: Mode of Payment:
Tel: 8436762097 RE: Wholeseller Ret. Code :C001081659
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. :

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 CMF 19g+15% extra 10 109.1 1 0 0 2218.8 -177.5 2041.30 9.0 183.72 9.0 183.72 2408.74 288
Gross/GST Totals: 2218.80 -177.5 2041.30 183.72 183.72 2408.74

Scheme Discount Details: SGST/ SGST/ Net Amount 2408.74

CGST CGST
HSN Code UTGST UTGST
CMF10 @ 8% ON WS -177.50 % Amount TCS Base % 0.00
% Amount
Total Scheme Discount -177.50 3306.10.20 9.0 183.72 9.0 183.72 Non-Product Disc. 0.00
Net Invoice Amount 2408.74
Round Off 0.26
Net Amount Payable 2409.00
For ZARA TRADING Opening Balance 0
Current Bill Earnings 0
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as Closing Balance 0
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: SONU KUMAR Invoice No. : EJ01502173
ZARA TRADING RAMDHANPUR Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502184
, Ship To: SONU KUMAR PO No. :
Tel: 9661376159 Mob: 9038411000 RAMDHANPUR Salesman : Md Abshar Asrari
Seller's State : GAYA Route : RAMDHANPUR_VISTAAR
Buyer's State: Mode of Payment:
Tel: 7047254576 RE: Kirana Stores Ret. Code :C001813156
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. : UNREGISTEREDCUS

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 CDC 100g+SVS Sac 54 589.1 0 0 6 249.6 -5.0 244.63 9.0 22.02 9.0 22.02 288.67 6
Gross/GST Totals: 249.62 -5.0 244.63 22.02 22.02 288.67

Scheme Discount Details: SGST/ SGST/ Net Amount 288.67

CGST CGST
HSN Code UTGST UTGST
CDC100 @ 2% ADD -4.99 % Amount TCS Base % 0.00
% Amount
Total Scheme Discount -4.99 3306.10.20 9.0 22.02 9.0 22.02 Non-Product Disc. 0.00
Net Invoice Amount 288.67
Round Off 0.33
Net Amount Payable 289.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: ARUN KHAINI DUKAN Invoice No. : EJ01502174
ZARA TRADING RAMDHANPUR Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502185
, Ship To: ARUN KHAINI DUKAN PO No. :
Tel: 9661376159 Mob: 9038411000 RAMDHANPUR Salesman : Md Abshar Asrari
Seller's State : GAYA Route : RAMDHANPUR_VISTAAR
Buyer's State: Mode of Payment:
Tel: 9933977208 RE: Kirana Stores Ret. Code :C001813141
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. : UNREGISTEREDCUS

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 CMF 19g+15% extra 10 109.1 0 1 0 92.5 -7.4 85.05 9.0 7.65 9.0 7.65 100.35 12
Gross/GST Totals: 92.45 -7.4 85.05 7.65 7.65 100.35

Scheme Discount Details: SGST/ SGST/ Net Amount 100.35

CGST CGST
HSN Code UTGST UTGST
CMF10 @ 8% ADD -7.40 % Amount TCS Base % 0.00
% Amount
Total Scheme Discount -7.40 3306.10.20 9.0 7.65 9.0 7.65 Non-Product Disc. 0.00
Net Invoice Amount 100.35
Round Off 0.35-
Net Amount Payable 100.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: KUNDAN KIRANA STORE Invoice No. : EJ01502175
ZARA TRADING RAMDHANPUR Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502186
, Ship To: KUNDAN KIRANA STORE PO No. :
Tel: 9661376159 Mob: 9038411000 RAMDHANPUR Salesman : Md Abshar Asrari
Seller's State : GAYA Route : RAMDHANPUR_VISTAAR
Buyer's State: Mode of Payment:
Tel: 7318807690 RE: Kirana Stores Ret. Code :C001813145
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. : UNREGISTEREDCUS

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 Vedshakti 140+TBR 55 600 0 0 6 254.2 254.24 9.0 22.88 9.0 22.88 300.00 6
Gross/GST Totals: 254.24 0.0 254.24 22.88 22.88 300.00

SGST/ SGST/ Net Amount 300.00

CGST CGST
HSN Code UTGST UTGST
% Amount TCS Base % 0.00
% Amount
3306.10.20 9.0 22.88 9.0 22.88 Non-Product Disc. 0.00
Net Invoice Amount 300.00
Round Off 0
Net Amount Payable 300.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: DIPAK GENERAL STORE Invoice No. : EJ01502176
ZARA TRADING RAMDHANPUR Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502187
, Ship To: DIPAK GENERAL STORE PO No. :
Tel: 9661376159 Mob: 9038411000 RAMDHANPUR Salesman : Md Abshar Asrari
Seller's State : GAYA Route : RAMDHANPUR_VISTAAR
Buyer's State: Mode of Payment:
Tel: 9933192331 RE: Kirana Stores Ret. Code :C001813155
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. : UNREGISTEREDCUS

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 Col CDC 18gm Slee 10 109.1 0 1 0 92.5 92.45 9.0 8.32 9.0 8.32 109.09 12
2 CDC 100g+SVS Sac 54 589.1 0 0 3 124.8 -2.5 122.31 9.0 11.01 9.0 11.01 144.33 3
3 CDC 44gm Bundle 20 218.2 0 1 0 184.9 -3.7 181.20 9.0 16.31 9.0 16.31 213.82 12
0 HSN: 9603.21.00 0
4 Col Kids 2+ S 20 177.8 0 0 6 75.3 75.33 9.0 6.78 9.0 6.78 88.89 6
5 ZZ (M) 6+2 Sens 180 1600 0 0 6 678.0 677.97 9.0 61.02 9.0 61.02 800.01 6
Gross/GST Totals: 1155.46 -6.2 1149.26 103.44 103.44 1356.14

Scheme Discount Details: SGST/ SGST/ Net Amount 1356.14

CGST CGST
HSN Code UTGST UTGST
CDC100 @ 2% ADD -2.50 % Amount TCS Base % 0.00
% Amount
CDC50 @ 2% ADD -3.70 3306.10.20 9.0 35.64 9.0 35.64 Non-Product Disc. 0.00
Total Scheme Discount -6.20
9603.21.00 9.0 67.80 9.0 67.80 Net Invoice Amount 1356.14
Round Off 0.14-
Net Amount Payable 1356.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: ANUKUL MEDICAL HALL Invoice No. : EJ01502177
ZARA TRADING RAMDHANPUR Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502188
, Ship To: ANUKUL MEDICAL HALL PO No. :
Tel: 9661376159 Mob: 9038411000 RAMDHANPUR Salesman : Md Abshar Asrari
Seller's State : GAYA Route : RAMDHANPUR_VISTAAR
Buyer's State: Mode of Payment:
Tel: 9933390183 RE: Kirana Stores Ret. Code :C001813160
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. : UNREGISTEREDCUS

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.10 0
1 Col TPdr. 200 gms 83 911.3 0 0 1 67.8 67.80 6.0 4.07 6.0 4.07 75.94 1
2 Col TPdr. 100 gms 49 538 0 0 2 80.0 80.05 6.0 4.80 6.0 4.80 89.65 2
3 Col Tpw 50G 20 219.6 0 0 3 49.0 49.01 6.0 2.94 6.0 2.94 54.89 3
0 HSN: 3306.10.20 0
4 CDC 200 99 1080 0 0 2 152.5 152.54 9.0 13.73 9.0 13.73 180.00 2
5 CDC 100g+SVS Sac 54 589.1 0 0 2 83.2 83.20 9.0 7.49 9.0 7.49 98.18 2
Gross/GST Totals: 432.60 0.0 432.60 33.03 33.03 498.66

SGST/ SGST/ Net Amount 498.66

CGST CGST
HSN Code UTGST UTGST
% Amount TCS Base % 0.00
% Amount
3306.10.10 6.0 11.81 6.0 11.81 Non-Product Disc. 0.00
3306.10.20 9.0 21.22 9.0 21.22 Net Invoice Amount 498.66
Round Off 0.34
Net Amount Payable 499.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: BANGLA GENERAL STORE Invoice No. : EJ01502178
ZARA TRADING RAMDHANPUR Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502189
, Ship To: BANGLA GENERAL STORE PO No. :
Tel: 9661376159 Mob: 9038411000 RAMDHANPUR Salesman : Md Abshar Asrari
Seller's State : GAYA Route : RAMDHANPUR_VISTAAR
Buyer's State: Mode of Payment:
Tel: 7047025078 RE: Kirana Stores Ret. Code :C001813137
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. : UNREGISTEREDCUS

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 CDC 200 99 1080 0 0 2 152.5 152.54 9.0 13.73 9.0 13.73 180.00 2
2 CDC 44gm Bundle 20 218.2 0 0 3 46.2 -0.9 45.31 9.0 4.08 9.0 4.08 53.47 3
0 HSN: 9603.21.00 0
3 Zigzag Char S 35 336 0 0 6 142.4 -14.2 128.13 9.0 11.53 9.0 11.53 151.19 6
Gross/GST Totals: 341.14 -15.2 325.98 29.34 29.34 384.66

Scheme Discount Details: SGST/ SGST/ Net Amount 384.66

CGST CGST
HSN Code UTGST UTGST
ZZ_CHAR @ 10% ADD -14.24 % Amount TCS Base % 0.00
% Amount
CDC50 @ 2% ADD -0.92 3306.10.20 9.0 17.81 9.0 17.81 Non-Product Disc. 0.00
Total Scheme Discount -15.16
9603.21.00 9.0 11.53 9.0 11.53 Net Invoice Amount 384.66
Round Off 0.34
Net Amount Payable 385.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: MADHU STORE Invoice No. : EJ01502179
ZARA TRADING RAMDHANPUR Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502190
, Ship To: MADHU STORE PO No. :
Tel: 9661376159 Mob: 9038411000 RAMDHANPUR Salesman : Md Abshar Asrari
Seller's State : GAYA Route : RAMDHANPUR_VISTAAR
Buyer's State: Mode of Payment:
Tel: 9800040316 RE: Kirana Stores Ret. Code :C001813139
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. : UNREGISTEREDCUS

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 Col ActSalt Tpst200 104 1134.6 0 0 1 80.1 80.13 9.0 7.21 9.0 7.21 94.55 1
2 CDC 200 99 1080 0 0 3 228.8 228.81 9.0 20.59 9.0 20.59 269.99 3
3 Col Herb Tpst 100gm 58 632.7 0 0 3 134.1 134.05 9.0 12.06 9.0 12.06 158.17 3
4 Cibaca 175 g 59 643.6 0 0 2 90.9 -5.4 85.46 9.0 7.69 9.0 7.69 100.84 2
5 Col CDC 18gm Slee 10 109.1 0 1 0 92.5 92.45 9.0 8.32 9.0 8.32 109.09 12
6 CDC 100g+SVS Sac 54 589.1 0 0 3 124.8 -2.5 122.31 9.0 11.01 9.0 11.01 144.33 3
7 Vedshakti 140+TBR 55 600 0 0 2 84.8 84.75 9.0 7.63 9.0 7.63 100.01 2
8 CMF Red 150g - 8 d 99 1080 0 0 1 76.3 76.27 9.0 6.86 9.0 6.86 89.99 1
9 Col Total 120g - 9 dz 102 1112.8 0 0 1 78.6 78.58 9.0 7.07 9.0 7.07 92.72 1
Gross/GST Totals: 990.76 -7.9 982.81 88.44 88.44 1159.69

Scheme Discount Details: SGST/ SGST/ Net Amount 1159.69

CGST CGST
HSN Code UTGST UTGST
CIB175 @ 6% ADD -5.45 % Amount TCS Base % 0.00
% Amount
CDC100 @ 2% ADD -2.50 3306.10.20 9.0 88.44 9.0 88.44 Non-Product Disc. 0.00
Total Scheme Discount -7.95
Net Invoice Amount 1159.69
Round Off 0.31
Net Amount Payable 1160.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as Page 1 of 1
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.
 TAX Invoice
Seller Name & Address Bill To: SARSWATI BHANDAR Invoice No. : EJ01502180
ZARA TRADING DHAMI TOLA Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502191
, Ship To: SARSWATI BHANDAR PO No. :
Tel: 9661376159 Mob: 9038411000 DHAMI TOLA Salesman : Prince Kumar
Seller's State : ,, Route : DHAMI TOLA -PURANI G
Buyer's State: Mode of Payment:
Tel: RE: Wholeseller Ret. Code :C001081334
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. :

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 CDC 200 99 1080 0 3 0 2745.8 -27.5 2718.30 9.0 244.65 9.0 244.65 3207.60 36
Gross/GST Totals: 2745.76 -27.5 2718.30 244.65 244.65 3207.60

Scheme Discount Details: SGST/ SGST/ Net Amount 3207.60

CGST CGST
HSN Code UTGST UTGST
CDC200 @ 1% ON WS -27.46 % Amount TCS Base % 0.00
% Amount
Total Scheme Discount -27.46 3306.10.20 9.0 244.65 9.0 244.65 Non-Product Disc. 0.00
Net Invoice Amount 3207.60
Round Off 0.4
Net Amount Payable 3208.00
For ZARA TRADING Opening Balance 0
Current Bill Earnings 0
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as Closing Balance 0
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: DILIP KUMAR W/S Invoice No. : EJ01502181
ZARA TRADING DHAMI TOLA Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502192
, Ship To: DILIP KUMAR W/S PO No. :
Tel: 9661376159 Mob: 9038411000 DHAMI TOLA Salesman : Prince Kumar
Seller's State : ,, Route : DHAMI TOLA -PURANI G
Buyer's State: Mode of Payment:
Tel: 9973111977 RE: Wholeseller Ret. Code :C001081333
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. :

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 9603.21.00 0
1 SF 11+2 ZZ S+Cons 220 1955.6 2 0 0 6629.0 -1856.1 4772.88 9.0 429.56 9.0 429.56 5632.00 48
Gross/GST Totals: 6629.00 -1856.1 4772.88 429.56 429.56 5632.00

Scheme Discount Details: SGST/ SGST/ Net Amount 5632.00

CGST CGST
HSN Code UTGST UTGST
SF_TBR @ 25% ON WS -1,657.25 % Amount TCS Base % 0.00
% Amount
SF_TBR @ 3% ON WS -198.87 9603.21.00 9.0 429.56 9.0 429.56 Non-Product Disc. 0.00
Total Scheme Discount -1,856.12
Net Invoice Amount 5632.00
Round Off 0
Net Amount Payable 5632.00
For ZARA TRADING Opening Balance 0
Current Bill Earnings 0
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as Closing Balance 0
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: SARSWATI BHANDAR Invoice No. : EJ01502182
ZARA TRADING DHAMI TOLA Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502193
, Ship To: SARSWATI BHANDAR PO No. :
Tel: 9661376159 Mob: 9038411000 DHAMI TOLA Salesman : Prince Kumar
Seller's State : ,, Route : DHAMI TOLA -PURANI G
Buyer's State: Mode of Payment:
Tel: RE: Wholeseller Ret. Code :C001081334
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. :

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 CDC 200 99 1080 1 0 0 5491.5 -54.9 5436.61 9.0 489.29 9.0 489.29 6415.19 72
2 Cibaca 175 g 59 643.6 3 0 0 9818.2 -589.1 9229.09 9.0 830.62 9.0 830.62 10890.33 216
3 CMF 19g+15% extra 10 109.1 10 0 0 22188.0 -1775.0 20412.94 9.0 1837.16 9.0 1837.16 24087.26 2880
Gross/GST Totals: 37497.69 -2419.1 35078.64 3157.07 3157.07 41392.78

Scheme Discount Details: SGST/ SGST/ Net Amount 41392.78

CGST CGST
HSN Code UTGST UTGST
CMF10 @ 8% ON WS -1,775.04 % Amount TCS Base % 0.00
% Amount
CIB175 @ 6% ON WS -589.09 3306.10.20 9.0 3157.07 9.0 3157.07 Non-Product Disc. 0.00
CDC200 @ 1% ON WS -54.92
Net Invoice Amount 41392.78
Total Scheme Discount -2,419.05
Round Off 0.22
Net Amount Payable 41393.00
For ZARA TRADING Opening Balance 0
Current Bill Earnings 0
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as Closing Balance 0
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: R K GUPTA KIRANA STORE Invoice No. : EJ01502183
ZARA TRADING RAMDHANPUR Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502194
, Ship To: R K GUPTA KIRANA STORE PO No. :
Tel: 9661376159 Mob: 9038411000 RAMDHANPUR Salesman : Md Abshar Asrari
Seller's State : GAYA Route : RAMDHANPUR_VISTAAR
Buyer's State: Mode of Payment:
Tel: 7047254145 RE: Kirana Stores Ret. Code :C001813157
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. : UNREGISTEREDCUS

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.20 0
1 Col ActSalt Tpst200 104 1134.5 0 0 2 160.2 160.25 9.0 14.42 9.0 14.42 189.09 2
2 CDC 200 99 1080 0 0 3 228.8 228.81 9.0 20.59 9.0 20.59 269.99 3
3 Visible White 100G 104 1085.2 0 0 3 229.9 229.92 9.0 20.69 9.0 20.69 271.30 3
4 CMF Red 150g - 8 d 99 1080 0 0 3 228.8 228.81 9.0 20.59 9.0 20.59 269.99 3
5 Col Total 120g - 9 dz 102 1112.7 0 0 3 235.8 235.75 9.0 21.22 9.0 21.22 278.19 3
0 HSN: 9603.21.00 0
6 Col Kids 2+yr 6+1 S 120 1066.7 0 0 2 150.7 150.66 9.0 13.56 9.0 13.56 177.78 2
Gross/GST Totals: 1234.20 0.0 1234.20 111.07 111.07 1456.34

SGST/ SGST/ Net Amount 1456.34

CGST CGST
HSN Code UTGST UTGST
% Amount TCS Base % 0.00
% Amount
3306.10.20 9.0 97.51 9.0 97.51 Non-Product Disc. 0.00
9603.21.00 9.0 13.56 9.0 13.56 Net Invoice Amount 1456.34
Round Off 0.34-
Net Amount Payable 1456.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1
 TAX Invoice
Seller Name & Address Bill To: BARNAWAL GENERAL Invoice No. : EJ01502184
ZARA TRADING RAMDHANPUR Invoice Date : 21.06.2021
New Colony Behind Creane School, GAYA ,, Order No. : 0JE1502195
, Ship To: BARNAWAL GENERAL PO No. :
Tel: 9661376159 Mob: 9038411000 RAMDHANPUR Salesman : Md Abshar Asrari
Seller's State : GAYA Route : RAMDHANPUR_VISTAAR
Buyer's State: Mode of Payment:
Tel: 9800396154 RE: Kirana Stores Ret. Code :C001813142
GSTIN No. : 10ABZPH8032K1ZF GSTIN No. : UNREGISTEREDCUS

Qty Free SGST/ SGST/

Sr. Rate/ Gross Scheme Stockist Taxable CGST CGST Net Total
SKU Description MRP Qty % Amount
UTGST UTGST
No. Doz CS Doz PC PC Value Disc. Disc. Value % Amount Amount Pcs.

0 HSN: 3306.10.10 0
1 Col TPdr. 100 gms 49 538 0 0 3 120.1 120.08 6.0 7.20 6.0 7.20 134.48 3
0 HSN: 3306.10.20 0
2 CDC 200 99 1080 0 0 3 228.8 228.81 9.0 20.59 9.0 20.59 269.99 3
Gross/GST Totals: 348.89 0.0 348.89 27.79 27.79 404.47

SGST/ SGST/ Net Amount 404.47

CGST CGST
HSN Code UTGST UTGST
% Amount TCS Base % 0.00
% Amount
3306.10.10 6.0 7.20 6.0 7.20 Non-Product Disc. 0.00
3306.10.20 9.0 20.59 9.0 20.59 Net Invoice Amount 404.47
Round Off 0.47-
Net Amount Payable 404.00
For ZARA TRADING
E. &.O.E.

Customers are statutorily required to pass on to their customers/consumers the benefit of lower GST rates on products like Hand Sanitizers as
notified by the GST council from time to time. Retailers are compulsorily required to pass on the post GST MRPs as indicated above to the end
consumer.

Page 1 of 1