GSTIN : 07BWNPM0573Q1ZR Original Copy

RETAIL INVOICE
EMBELLISH TRADING CO.
D-479, Ramphal Chok, Darka, New Delhi 110077
PAN : BWNPM0573Q
Tel. : 8851119283 email : sanjaymishra151@gmail.com

Invoice No. : 70 GR/RR No. :

Date of Invoice : 28-02-2021 ( 05:13 PM ) Transport :
Place of Supply : Delhi (07) Vehicle No. :
Reverse Charge : N Station :

Billed to : Shipped to :
SINDHI STORE SINDHI STORE
SEC-07 SEC-07
DWARKA DWARKA

Party PAN : Party PAN :

Party Mobile No : Party Mobile No :
State : Delhi (07) State : Delhi (07)
GSTIN / UIN : GSTIN / UIN :

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

1. PLAIN COOKIES 350GM X15 19053100 3.00 CASE 598.00 9.00 % 161.46 9.00 % 161.46 2,116.92

2,116.92

Grand Total ` 2,116.92

Tax Rate Taxable Amt. CGST SGST Total Tax

18% 1,794.00 161.46 161.46 322.92

Rupees Two Thousand One Hundred Sixteen and Paisa Ninety Two Only

Bank Details : PUNJAB NATIONAL BANK

A/C NO- 4447002100008875, IFS CODE-PUNB0444700
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 Embellish Trading Co.
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory