Vestige Marketing Pvt. Ltd.

No. 56/212 Kandan Tower, First Floor, , Panjayath Office Road, Uthamgarai Town & Tk,
, Krishnagiri , TAMIL NADU , 635307 - India
7708509529

TAX INVOICE (Original Copy)

IRN:
GSTIN : 33AABCV8616R1ZQ Consumption : Self
Invoice No : INM343623/002417 CIN : U51909DL2004PTC126738

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Invoice Date : 02-January-2024 PAN : AABCV8616R
Mode of Transport : Self
Place of Supply :
Log No. : N/A

op
Master Ref No: MOM343623/002646

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

Name : PUNGODI G (68835343) Name : N/A
Address : 20/1 NACHAGOUNDANUR UTHANGARAI , Address : N/A
Pincode 635207 State : N/A
State : Tamil Nadu State 33 State Code : N/A
Code :
GST No.:

Item
Code

23093

23090A

22044
DP

180

45

99

Voucher Number:-N/A
Description

Assure Keratin
Smoothening
Shampoo 150ml
Assure Soap
100g
Zeta Special Tea
200g
0
HSN

3305109

3401119
0
0902102
0
Unit
Price

152.54

38.14

94.29
Qt
y

1
lC
Amt

152.54

152.56

94.29

Weight:- 0.64 (Kg)

Dis

151.69

0.00

0.00
Taxable
value

0.85

152.56

94.29

Total Qty:- 6
Rat
e
9.00

9.00

2.50
CGST
Amt

0.07

13.73

2.36
Rat
e
9.00

9.00

2.50

Total Tax Amount:- 32.34

SGST
Amt

0.07

13.73

2.36
Rat
e
0.00

0.00

0.00
IGST
Amt

0.00

0.00

0.00
Total

1.00

180.00

99.00

Total Amount:- 280.00

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Invoice Total(In Words) :- ( Rupees Two Hundred Eighty ) Invoice Total :- 280.00
Tax Details:-
S.No. Payment Modes Amount
1 CASH 280.00
CGST SGST IGST
16.17 16.17 0.00
igi

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Terms & Conditions
1. Seller is not responsible for any loss or damage of goods in transit. 5. Any inaccuracy in this bill must be notified immediately on its reciept.
2. Please store cosmetic products at cool place and away from sunlight. 6. 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. 7. All vouchers need to be used in full amount in one single invoice.Any amount remaining in the voucher
4. Business volume(BV) will reduce upto a maximum of discount value of the invoice. cannot be used again or will not be refunded.
Or

Total Invoice PV : 66.94 MI PV : 5.44 WH PV : 61.5

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Prepared By : UTHANGARAI_MI Authorized Signatory : Mr. Sathish KUMAR

Registered Office : Vestige Marketing Pvt. Ltd., MBN Towers,Bharathidasan Salai Promenade Road, TRICHY-1,Tiruchirappalli, Tamil Nadu, 620001
Corporate Office : Vestige Marketing Pvt. Ltd. A-94/3, Okhla Industrial Area,Phase II, New Delhi 110020
Invoice Number : INM343623/002417 Total Qty:- 6 Invoice Total :- 280.00 Page 1 of 1