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Kamal Vihar With CN

This document is a tax invoice from Rathod & Sons to Shubham K-Mart Pvt Ltd, dated April 17, 2025, with invoice number IN10004672501214. It details various goods and services sold, including quantities, prices, and applicable taxes, totaling ₹170,639.26. The invoice includes information on discounts, GSTIN numbers, and a declaration of correctness by the seller.

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0% found this document useful (0 votes)
67 views2 pages

Kamal Vihar With CN

This document is a tax invoice from Rathod & Sons to Shubham K-Mart Pvt Ltd, dated April 17, 2025, with invoice number IN10004672501214. It details various goods and services sold, including quantities, prices, and applicable taxes, totaling ₹170,639.26. The invoice includes information on discounts, GSTIN numbers, and a declaration of correctness by the seller.

Uploaded by

vishal rathod
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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You are on page 1/ 2

TAX INVOICE (Original/Duplicate/Triplicate Copy)

Bill from: Billed to : Shipped to : Invoice # : IN10004672501214


RATHOD & SONS SHUBHAM K-MART PVT LTD SHUBHAM K-MART PVT LTD Invoice : 17-04-2025
F-2, SEC - 2 santoshi nagar/pachpedi naka santoshi nagar/pachpedi naka Date
OPP SHITLA TALAB Chhattisgarh Chhattisgarh Discount : Premier (On-invoice
AVANTI VIHAR Pin Code : 492001 Pin Code : Group Discount)
Pin Code : 492006 Ph. No. : Ph. No. :
Ph. No. : 9827145215 GSTIN No.:22AASCS8717K1ZR GSTIN No.:22AASCS8717K1ZR Salesman : N CHOUHAN
GSTIN No. :22AANFR0079H1Z7 State Code : 22 State Code : 22 Route : LOR-SANTOSHI
State Code :22 State Name : Chhattisgarh State Name : Chhattisgarh NAGAR
State Name : Chhattisgarh Place of Supply : Chhattisgarh Doc Ref #: : SO25042837080
PO. Ref. : Kamal Vihar
No.

IRN : Ack. No. : Ack. Date :

HSN/SAC Taxable Tax Total


Sr.No Description Of Goods/Services Quantity MRP Unit Price Sch Dis CGST SGST
Code Amount Rate(%) Amount
1 23gm ANTI-ACNE Mask 33049990 6 99.00 74.91 0.0 418.44 18 37.66 37.66 493.76
Bright Complete Night Cream
2 33049990 9 225.00 170.25 0.0 1,426.51 18 128.39 128.39 1,683.28
40g
3 Bright Complete UV 23G. 33049930 90 109.00 82.48 0.0 6,910.65 18 621.96 621.96 8,154.56
Bright Light Complete 50g Price
4 33049990 56 99.00 74.91 0.0 3,905.47 18 351.49 351.49 4,608.45
OFF
CASTING CREAM GL 2
5 33059040 8 699.00 528.90 0.0 3,939.28 18 354.54 354.54 4,648.35
EBONY BLACK
CASTING CREAM GL 3 DKEST
6 33059040 10 729.00 551.60 0.0 5,135.43 18 462.19 462.19 6,059.81
BROWN.
7 CN Unidose Sh No 1 Black. 33059040 9 99.00 74.91 0.0 627.66 18 56.49 56.49 740.64
CN Unidose Sh No 3 Darkest
8 33059040 31 99.00 74.91 0.0 2,161.95 18 194.58 194.58 2,551.11
Brown.
CN UNIDOSE SHADE 3.16
9 33059040 24 99.00 74.91 0.0 1,673.77 18 150.64 150.64 1,975.05
NEW
10 Dream Length Shampoo 180ml. 33051090 3 219.00 168.72 0.0 471.24 18 42.41 42.41 556.06
Dream Lengths Conditioner -
11 33059090 12 279.00 214.95 0.0 2,401.37 18 216.12 216.12 2,833.63
180ml
EXL 3 DRKST BRWN+TR5
12 33059040 11 769.00 581.87 0.0 5,958.94 18 536.30 536.30 7,031.54
40ML SER Free
13 Fall Repair Shampoo 180ml. 33051090 34 219.00 168.72 0.0 5,340.70 18 480.66 480.66 6,302.02
14 Fall Repair Shampoo 82.5ml 33051090 8 95.00 73.19 0.0 545.12 18 49.06 49.06 643.24
GAR BL NAT SH 1 (9+1)
15 33059040 63 45.00 30.64 0.0 1,797.42 18 161.77 161.77 2,120.96
Promo.
16 GAR BL NAT SHADE 2. 33059040 260 45.00 34.05 0.0 8,242.05 18 741.78 741.78 9,725.61
17 GAR BL NAT SHADE 3. 33059040 201 45.00 34.05 0.0 6,371.74 18 573.46 573.46 7,518.65
18 GAR BL NAT SHADE 3.16 33059040 151 45.00 34.05 0.0 4,786.73 18 430.81 430.81 5,648.34
19 GAR BL NAT SHADE 4. 33059040 140 45.00 34.05 0.0 4,438.02 18 399.42 399.42 5,236.87
Garnier MEN Oil Clear
20 33049990 9 379.00 286.77 0.0 2,402.88 18 216.26 216.26 2,835.39
Facewash - 150g.
GMen Powerlight Duo Men FW
21 33049990 15 399.00 301.91 0.0 4,216.13 18 379.45 379.45 4,975.03
150g
HEX 175 ML SHMP NL with Rs
22 33051090 18 169.00 130.20 0.0 2,181.90 18 196.37 196.37 2,574.64
50 OFF
23 HEX HM 180 ML SH Price OFF. 33051090 22 179.00 137.90 0.0 2,824.56 18 254.21 254.21 3,332.98
24 HEX Hyaluron Pure Sh 200ml. 33051090 24 259.00 199.54 0.0 4,458.47 18 401.26 401.26 5,261.00
25 HEX TR SH 180 ML Price OFF 33051090 28 169.00 130.20 0.0 3,394.06 18 305.47 305.47 4,004.99
26 HEX TR5 serum 80ml 33059011 12 399.00 307.40 0.0 3,434.23 18 309.08 309.08 4,052.39
27 HM SHP 650 ML 33051090 18 1,119.00 431.05 0.0 7,223.50 18 650.11 650.11 8,523.73
LP CCG SMALL PACK 200
28 33059040 13 239.00 180.84 0.0 2,188.72 18 196.98 196.98 2,582.69
EBONY BLACK
LP CCG SMALL PACK 316
29 33059040 7 239.00 180.84 0.0 1,178.54 18 106.07 106.07 1,390.68
BURGUNDY
LP HEX 6 OIL SHAMPOO 340

Page 1 of 2
TAX INVOICE (Original/Duplicate/Triplicate Copy)

Bill from: Billed to : Shipped to : Invoice # : IN10004672501214


RATHOD & SONS SHUBHAM K-MART PVT LTD SHUBHAM K-MART PVT LTD Invoice : 17-04-2025
F-2, SEC - 2 santoshi nagar/pachpedi naka santoshi nagar/pachpedi naka Date
OPP SHITLA TALAB Chhattisgarh Chhattisgarh Discount : Premier (On-invoice
AVANTI VIHAR Pin Code : 492001 Pin Code : Group Discount)
Pin Code : 492006 Ph. No. : Ph. No. :
Ph. No. : 9827145215 GSTIN No.:22AASCS8717K1ZR GSTIN No.:22AASCS8717K1ZR Salesman : N CHOUHAN
GSTIN No. :22AANFR0079H1Z7 State Code : 22 State Code : 22 Route : LOR-SANTOSHI
State Code :22 State Name : Chhattisgarh State Name : Chhattisgarh NAGAR
State Name : Chhattisgarh Place of Supply : Chhattisgarh Doc Ref #: : SO25042837080
PO. Ref. : Kamal Vihar
No.

HSN/SAC Taxable Tax Total


Sr.No Description Of Goods/Services Quantity MRP Unit Price Sch Dis CGST SGST
Code Amount Rate(%) Amount
30 ML 33051090 8 459.00 353.62 0.0 2,633.77 18 237.04 237.04 3,107.85
31 LP HEX EX OIL COND 71.5 ML 33059090 9 119.00 91.68 0.0 768.18 18 69.14 69.14 906.46
32 LP HEX EX OIL SHP 650 ML 33051090 48 1,109.00 427.20 0.0 19,090.52 18 1718.14 1718.14 22,526.82
33 MEN AFW 50GM Price OFF 33049990 27 110.00 83.23 0.0 2,092.21 18 188.30 188.30 2,468.81
34 MEN DFW 50GM Price OFF 33049990 59 125.00 94.58 0.0 5,195.31 18 467.58 467.58 6,130.47
35 TR5 CDR 180ml Reno. 33059090 45 279.00 214.95 0.0 9,005.17 18 810.47 810.47 10,626.10
36 TR5 CDR 71.5ml Reno. 33059090 24 119.00 91.68 0.0 2,048.49 18 184.36 184.36 2,417.21
TR5 SH 340ml Renovation
37 33051090 13 399.00 307.40 0.0 3,720.41 18 334.84 334.84 4,390.09
bottle

Total: 1525 0.00 144,609.54 13,014.86 13,014.86 170,639.26


Amt. in word(s) : One Lakh Seventy Thousand Six Hundred and Thirty Nine Rupees And Twenty Six Paisa Only

Total Amt. Trade Payout MTD Payout Total Credit Total Debit Sch. Disc. Net Payable
Gross Amt. Cash Disc. Amt. TCS Amount
(MRP) Amt. Amount Amt. Amt. Amt. Amt.
155,327.15 240,488.00 7766.34 2,951.22 25324.44 0.00 0.00 0.00 145,315

**Scheme Details**
Scheme Desc Scheme From Scheme Till
-- -- --

Internal Reference No.: INV25043558862


FOR : RATHOD & SONS
Declaration:
1) Whether the tax is payable on reverse charge basis-No.
2) We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. Authorised Signatory

Page 2 of 2

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