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

Vestige Marketing Pvt. Ltd. issued a tax invoice to Mokala Devakumari for agricultural products totaling 3050 rupees. The invoice included 1 unit each of Vestige Agri-82 at 271.19 rupees, Dentassure toothpaste at 165.24 rupees, Agri-Moss at 1428.57 rupees, and Vestige Agri 82 at 571.43 rupees. The total tax amount was 244.92 rupees and the products were transported by the recipient.

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VESTIGE JVRATNAM
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0% found this document useful (0 votes)
671 views1 page

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

Vestige Marketing Pvt. Ltd. issued a tax invoice to Mokala Devakumari for agricultural products totaling 3050 rupees. The invoice included 1 unit each of Vestige Agri-82 at 271.19 rupees, Dentassure toothpaste at 165.24 rupees, Agri-Moss at 1428.57 rupees, and Vestige Agri 82 at 571.43 rupees. The total tax amount was 244.92 rupees and the products were transported by the recipient.

Uploaded by

VESTIGE JVRATNAM
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.

H No: 1-1-151, Main Road, , Ashok Nagar, Manuguru Bhadradri,


Kothagudem Dist, , Khammam , TELANGANA , 507117 - India

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

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

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

Weight:- 7.31 (Kg)


lC
1428.57
0.00

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

Total Tax Amount:- 244.92


14.87

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

Total Amount:- 3050.00


na
Invoice Total(In Words) :- ( Rupees Three Thousand Fifty ) Invoice Total :- 3050.00
S.No. Payment Modes Amount CGST SGST IGST
1 CASH 3050.00 122.46 122.46 0.00
igi

Protect Your Heart to Secure Your Family!


VESTIGE FLAX OIL CAPSULE CONTAINS OMEGA 3, 6, & 9 FATTY ACIDS WHICH HELPS IN DECREASING
CHOLESTEROL AND TRIGYLCERIDES. 1 CAPSULE THRICE DAILY , BUY NOW
Terms & Conditions
1. Seller is not responsible for any loss or damage of goods in transit. 4. Any inaccuracy in this bill must be notified immediately on its receipt.
Or

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

Prepared By : MANUGURUVENKATAMI Authorized Signatory : KOTHA SRINIVASULU

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

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