Details of Receiver (Billed To) Details of Consignee (Shipped To)
Details of Receiver (Billed To) Details of Consignee (Shipped To)
TAX INVOICE
IRN:
GSTIN : 36AABCV8616R1ZK Consumption : Self
Invoice No : INM297221/001390 CIN : U51909DL2004PTC126738
Invoice Date : 06-August-2021 PAN : AABCV8616R
Mode of Transport : Self
Place of Supply :
y
Log No. : N/A
op
Name : MOKALA DEVA KUMARI (58464026) Name : N/A
Address : N/A Address : N/A
State : Telangana State Code : 36 State : N/A
GST No.: N/A State Code : N/A
Item DP Description HSN Unit Qt Amt Dis Taxable CGST SGST IGST Total
Code Price y value
Rat Amt Rat Amt Rat Amt
e e e
26014 320 Vestige Agri-82 3402904 271.19 1 271.19 270.34 0.85 9.00 0.07 9.00 0.07 0.00 0.00 1.00
3x100 ml 2
24003
26001
26006
26009
195
150
0
754
600
Voucher Number:-N/A
Dentassure
Toothpaste 100 g
AGRI -MOSS
500 ML
Vestige Agri 82
500 ml
Agri humic
Granules 5 kg
3306102
0
3101009
9
3402904
2
3101009
9
55.08
1428.57
319.49
571.43
3
1
165.24
638.98
571.43
0.00
0.00
0.00
165.24
1428.57
638.98
571.43
Total Qty:- 8
9.00
2.50
9.00
2.50
14.87
35.71
57.51
14.29
9.00
2.50
9.00
2.50
35.71
57.51
14.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
195.00
1500.00
754.00
600.00
2. Please store cosmetic products at cool place and away from sunlight. 5. Disputes if any will be subject to Delhi court jurisdiction.
3. The scheme products at Rs. 1 in the invoice cannot be returned or exchanged. 6. All vouchers need to be used in full amount in one single invoice.Any amount
remaining in the voucher cannot be used again or will not be refunded.
Invoice PV : 101.65
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
Registered Office : Vestige Marketing Pvt. Ltd.,8-1-8, Third Floor, , Opp Clock Tower, S D Road, Secunderabad, Hyderabad, Telangana, 500009
Corporate Office : Vestige Marketing Pvt. Ltd. A-94/3, Okhla Industrial Area,Phase II, New Delhi 110020