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FBO Invoice
FBO Invoice
ORIGINAL COPY
FLP TRADING PRIVATE LIMITED Invoice Number : 2122-027-001839 NCP
027-INDORE *2122-027001839*
GRD FLR, PLOT NO. 3 AKSHAYDEEP COLONY,MR9 MAIN RD 2122-027001839
INDORE - 452010 MADHYA PRADESH [STATE CODE :23] System Ref : 220039423
GST NO : 23AADCF3408R1ZH Invoice Date : 28 Apr 2021
CIN No : U52500MH2018PTC306668
FSSAI No : 11418850000557
Bill To : DETAILS OF CONSIGNEE (SHIP TO)
FBO ID : 910700085457 Ronit Singh ,301 classica appartment sanjeev nagar, jail road karond,
Mr RONIT SINGH Bhopal Pincode : 462030 MADHYA PRADESH STATE CODE : 23 Phone
S/O: GURMAIL SINGH, HOUSE NO. T7, RAMESHWARAM :8319156595,9425607250
APPARTMENT, NAYAPURA, LAL GHATI, HUZUR BHOPAL
Bhopal Pincode : 462001 MADHYA PRADESH ,STATE CODE :23
,Phone :8319156595 ,
GSTIN NO:
Sponsors Id : 910900361669 DEVANSH STHAPAK Place Of Supply :MADHYA PRADESH STATE CODE : 23
Qty Pro Description HSN / Unit Unit UO Total Taxa CGST SGST Net
d SAC M ble
Cod CC Price CC Amo % Amt % Amt Amt
e unt
2 502 ALOE LIPS WITH JOJOBA 33041 0.013 165.0 Nos 0.026 330.0 9.00 29.70 9.00 29.70 389.40
2 000 0 0
4 502 FOREVER BRIGHT TOOTHGEL 33061 0.034 436.0 Nos 0.136 1744. 9.00 156.9 9.00 156.9 2057.92
8 020 0 00 6 6
1 503 FOREVER ARCTIC SEA 21069 0.132 1679. Nos 0.132 1679. 9.00 151.1 9.00 151.1 1981.22
9 099 00 00 1 1
2 504 FOREVER C PLUS 21069 0.088 1122. Nos 0.176 2244. 9.00 201.9 9.00 201.9 2647.92
8 099 00 00 6 6
2 506 ALOE VERA GELLY 33049 0.055 704.0 Nos 0.110 1408. 9.00 126.7 9.00 126.7 1661.44
1 990 0 00 2 2
1 506 ALOE MOISTURIZING LOTION 33049 0.055 704.0 Nos 0.055 704.0 9.00 63.36 9.00 63.36 830.72
3 990 0 0
1 528 ALOE AVOCADO FACE AND BODY SOAP 34011 0.026 330.0 Nos 0.026 330.0 9.00 29.70 9.00 29.70 389.40
4 190 0 0
1 552 ALOE-JOJOBA SHAMPOO 33051 0.090 1144. Nos 0.090 1144. 9.00 102.9 9.00 102.9 1349.92
1 090 00 00 6 6
1 552 ALOE-JOJOBA CONDITIONING RINSE 33051 0.090 1144. Nos 0.090 1144. 9.00 102.9 9.00 102.9 1349.92
2 090 00 00 6 6
1 560 REFRESHING GEL CLEANSER 33049 0.101 1289. Nos 0.101 1289. 9.00 116.0 9.00 116.0 1521.02
5 990 00 00 1 1
1 560 SONYA SOOTHING GEL MOISTURIZER 33049 0.110 1403. Nos 0.110 1403. 9.00 126.2 9.00 126.2 1655.54
8 990 00 00 7 7
0 0 DELIVERY CHARGES 21069 0.000 211.8 . 0.000 211.8 9.00 19.07 9.00 19.07 250.00
099 6 6
17 Total : 1.05 1363 1226. 1226. 16084.42
2 0.86 78 78
E&OE This is a computer generated invoice in accordance with the IT Act, 2000. Hence Signature is not required.
*DL1BH2PD3BR4*
ASORD