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GSTIN : 09FBSPS5135J1ZT Original Copy

TAX INVOICE
GLOW N SHINE
SHOP NO-2,FIRST FLOOR,GALI NO-3, CHAUHAN MARKET,SECTOR-66
NOIDA
Tel. : 9654849869 email : gurkirat.sethi14@gmail.com/glownshineservices@gmail.com

Invoice No. : GNS/1819/0773 Reverse Charge : N


Date of Invoice : 25-12-2018 P.O. :
Place of Supply : Uttar Pradesh (09)

Billed to : Shipped to :
SHINECITY INFRAPROJECT PRIVATE LIMITED SHINECITY INFRAPROJECT PRIVATE LIMITED
E-38 II FLOR SECTOR -63 NOIDA UP-201301 E-38 II FLOR SECTOR -63 NOIDA UP-201301

GSTIN / UIN : 09AASCS6053J2ZN GSTIN / UIN : 09AASCS6053J2ZN

S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount

1. WRITING NOTE PAD 33N 4820 20.00 Pcs. 13.50 9.00 % 24.30 9.00 % 24.30 318.60
2. STAPLER.NO.HD-45 8472 1.00 Pcs. 80.50 9.00 % 7.25 9.00 % 7.25 95.00
3. STAPLER PIN 24/6 7317 5.00 Units 10.50 9.00 % 4.72 9.00 % 4.72 61.94
4. WHITE BOARD MARKER BLACK 48201090 10.00 Pcs. 17.00 6.00 % 10.20 6.00 % 10.20 190.40
5. WHITE BOARD DUSTER 9603 2.00 Pcs. 45.00 9.00 % 8.10 9.00 % 8.10 106.20
6. SCISSOR SMALL 82089090 1.00 Pcs. 45.00 9.00 % 4.05 9.00 % 4.05 53.10
7. GLUE STICK 3506 2.00 Pcs. 23.00 9.00 % 4.14 9.00 % 4.14 54.28
8. I CARD COBAR 39269099 20.00 Pcs. 15.00 9.00 % 27.00 9.00 % 27.00 354.00
9. PAPER A-4 SIZE 75 GSM 4802 2.00 Pcs. 175.00 6.00 % 21.00 6.00 % 21.00 392.00
10. PEN HOLDER WCG1621 3926 2.00 Pcs. 114.40 9.00 % 20.59 9.00 % 20.59 269.98
11. WORLDONE 3 LAYER TRAY 3926 1.00 Pcs. 584.74 9.00 % 52.63 9.00 % 52.63 690.00
12. COBRA FILE - 1200 4820 5.00 Pcs. 10.00 9.00 % 4.50 9.00 % 4.50 59.00
13. PUNCHING MACHING 480N 48211020 1.00 Pcs. 55.00 9.00 % 4.95 9.00 % 4.95 64.90
14. STICKY NOTES YELLOW 4821 10.00 Pcs. 23.00 9.00 % 20.70 9.00 % 20.70 271.40
15. WPP1316 NOTE BOOK 5 SUB A-5 4820 10.00 Pcs. 129.46 6.00 % 77.68 6.00 % 77.68 1,449.96
16. Exercise Book Spiral 44 4820 1.00 Pcs. 276.78 6.00 % 16.61 6.00 % 16.61 310.00
17. CUTTER BIG 8214 1.00 Pcs. 16.00 6.00 % 0.96 6.00 % 0.96 17.92
18. PEN USE N THROW 9608 20.00 Pcs. 2.30 6.00 % 2.76 6.00 % 2.76 51.52
19. LOTUS PLATINUM REG 144 4820 1.00 Pcs. 84.82 6.00 % 5.09 6.00 % 5.09 95.00
20. CHAAT MASALA 2501 1.00 Pcs. 52.00 2.50 % 1.30 2.50 % 1.30 54.60
21. CATCH BLACK SALT 25010090 1.00 Pcs. 31.00 Exempt 0.00 Exempt 0.00 31.00
22. CATCH PLAIN SALT 25010090 1.00 Pcs. 31.00 Exempt 0.00 Exempt 0.00 31.00
23. ENVELOPE SMALL 4817 1.00 Pcs. 49.16 9.00 % 4.42 9.00 % 4.42 58.00

5,079.80

Totals c/o 119.00 Units 5,079.80

Bank Details : YES BANK , SECTOR-27,ATTA NOIDA


ACCOUNT NO: 008563400000300,IFSC CODE : YESB0000085
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for GLOW N SHINE
is not made with in the stipulated time.
3. Subject to 'Uttar Pradesh' Jurisdiction only.
Authorised Signatory
GSTIN : 09FBSPS5135J1ZT Original Copy
TAX INVOICE
GLOW N SHINE
SHOP NO-2,FIRST FLOOR,GALI NO-3, CHAUHAN MARKET,SECTOR-66
NOIDA
Tel. : 9654849869 email : gurkirat.sethi14@gmail.com/glownshineservices@gmail.com

Invoice No. : GNS/1819/0773 Reverse Charge : N


Date of Invoice : 25-12-2018 P.O. :
Place of Supply : Uttar Pradesh (09)

Billed to : Shipped to :
SHINECITY INFRAPROJECT PRIVATE LIMITED SHINECITY INFRAPROJECT PRIVATE LIMITED
E-38 II FLOR SECTOR -63 NOIDA UP-201301 E-38 II FLOR SECTOR -63 NOIDA UP-201301

GSTIN / UIN : 09AASCS6053J2ZN GSTIN / UIN : 09AASCS6053J2ZN

S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount

b/d 119.00 Units 5,079.80

Add : Rounded Off (+) 0.20

Grand Total 119.00 Units ` 5,080.00

Tax Rate Taxable Amt. CGST SGST Total Tax


18% 2,081.70 187.35 187.35 374.70
12% 2,238.20 134.30 134.30 268.60
5% 52.00 1.30 1.30 2.60
Exempt 62.00 -- -- 0.00
Totals 4,433.90 322.95 322.95 645.90

Rupees Five Thousand Eighty Only

Bank Details : YES BANK , SECTOR-27,ATTA NOIDA


ACCOUNT NO: 008563400000300,IFSC CODE : YESB0000085
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for GLOW N SHINE
is not made with in the stipulated time.
3. Subject to 'Uttar Pradesh' Jurisdiction only.
Authorised Signatory

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