Tax Invoice

MOTI ENTERPRISE [From 1/4/20] Invoice No. Dated

99, BIPLABI RASH BEHARI BASU ROAD 207/21-22 25-Dec-2021
(99 CANNING STREET) Delivery Note Mode/Terms of Payment
KOLKATA-700001
WEST BENGAL [CODE-19]
Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 19AAPPH7560M1ZY
State Name : West Bengal, Code : 19
Buyer’s Order No. Dated
Consignee
Care ’n’ Class Despatch Document No. Delivery Note Date
135/1, Salkia School Road,
Howrah -711106 Despatched through Destination
GSTIN/UIN : 19BTBPA5478H1ZL
PAN/IT No :
Terms of Delivery
State Name : West Bengal, Code : 19

Buyer (if other than consignee)

Care ’n’ Class
135/1, Salkia School Road,
Howrah -711106
GSTIN/UIN : 19BTBPA5478H1ZL
PAN/IT No :
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 GOLD BLEACH (F2397) R65 3304 40.00 PCS 49.00 PCS 1,960.00
2 HONEY & ALMONDS 3304 150.00 PCS 8.00 PCS 1,200.00
NOURISHING LOTION 20ML
3 JOY H/A B/LOTION 400ML ( 3304 48.00 PCS 172.00 PCS 8,256.00
DISPENSER)+LTN 100 OFFER
4 JOY PURE ALOE F/WASH 100ML 3304 120.00 PCS 90.00 PCS 10,800.00
5 DIAMOND BLEACH 30GM ( 3304 70.00 PCS 60.00 PCS 4,200.00
F2732) R75/-
6 JOY S/F SPOTS & TAN CLEAN F 3304 48.00 PCS 50.00 PCS 2,400.00
/WASH 50ML
7 OLV PANCAKE (22) 25GM 150/- ( 3304 28.00 PCS 100.00 PCS 2,800.00
N)
8 OLV PANCAKE (27) 25GM 150/- ( 3304 14.00 PCS 100.00 PCS 1,400.00
N)

continued ...
 Tax Invoice(Page 2)

MOTI ENTERPRISE [From 1/4/20] Invoice No. Dated

99, BIPLABI RASH BEHARI BASU ROAD 207/21-22 25-Dec-2021
(99 CANNING STREET) Delivery Note Mode/Terms of Payment
KOLKATA-700001
WEST BENGAL [CODE-19]
Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 19AAPPH7560M1ZY
State Name : West Bengal, Code : 19
Buyer’s Order No. Dated
Consignee
Care ’n’ Class Despatch Document No. Delivery Note Date
135/1, Salkia School Road,
Howrah -711106 Despatched through Destination
GSTIN/UIN : 19BTBPA5478H1ZL
PAN/IT No :
Terms of Delivery
State Name : West Bengal, Code : 19

Buyer (if other than consignee)

Care ’n’ Class
135/1, Salkia School Road,
Howrah -711106
GSTIN/UIN : 19BTBPA5478H1ZL
PAN/IT No :
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

9 OLV PANCAKE (23) 25GM 150/- ( 3304 28.00 PCS 100.00 PCS 2,800.00
N)
10 OXYLIFE NR5CREAM BI27GTP 3304 1 CASE 4,500.00 CASE 4,500.00
GUL 59ML
11 ALMOND UNDER EYE CREAM 3304 8.00 PCS 264.00 PCS 2,112.00
15G (F2776) R240
12 HONEY & ALMONDS 3304 80.00 PCS 50.00 PCS 4,000.00
NOURISHING CREAM 50ML
13 ANTI TAN FACIAL KIT 3304 12.00 PCS 170.00 PCS 2,040.00
14 CLEAR TAN FRUITS FACE PACK 3304 6.00 PCS 160.00 PCS 960.00
15 SPINZ BB TALC 15GM 10/- (35*12 3304 12.00 BOX 165.00 BOX 1,980.00
BOX)
16 HELLO SUN SUNBLOCK & 3304 18.00 PCS 196.00 PCS 3,528.00
FAIRNESS LOTION SPF30-60ML

continued ...
 Tax Invoice(Page 3)

MOTI ENTERPRISE [From 1/4/20] Invoice No. Dated

99, BIPLABI RASH BEHARI BASU ROAD 207/21-22 25-Dec-2021
(99 CANNING STREET) Delivery Note Mode/Terms of Payment
KOLKATA-700001
WEST BENGAL [CODE-19]
Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 19AAPPH7560M1ZY
State Name : West Bengal, Code : 19
Buyer’s Order No. Dated
Consignee
Care ’n’ Class Despatch Document No. Delivery Note Date
135/1, Salkia School Road,
Howrah -711106 Despatched through Destination
GSTIN/UIN : 19BTBPA5478H1ZL
PAN/IT No :
Terms of Delivery
State Name : West Bengal, Code : 19

Buyer (if other than consignee)

Care ’n’ Class
135/1, Salkia School Road,
Howrah -711106
GSTIN/UIN : 19BTBPA5478H1ZL
PAN/IT No :
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

17 SKIN TIGHTENING FACIAL KIT 3304 30.00 PCS 74.00 PCS 2,220.00
18 SKIN FRUIT CREAM 15ML 3304 300.00 PCS 9.00 PCS 2,700.00
19 WS 300PL SEN 180 3304 6.00 PCS 130.00 PCS 780.00
20 OXYLIFE NR5CREAM BL9GM TP 3304 2 CASE 4,300.00 CASE 8,600.00
GUI

69,236.00
CGST 6,231.24
SGST 6,231.24
Less : Round Off (-)0.48

Total 81,698.00
Amount Chargeable (in words) E. & O.E
INR Eighty One Thousand Six Hundred Ninety Eight Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3304 69,236.00 9% 6,231.24 9% 6,231.24 12,462.48
Total 69,236.00 6,231.24 6,231.24 12,462.48

Tax Amount (in words) : INR Twelve Thousand Four Hundred Sixty Two and Forty Eight paise Only

Declaration for MOTI ENTERPRISE [From 1/4/20]

We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory