TAX INVOICE

BEMPS SOLUTIONS(OPC) PVT. LTD. (BO) Invoice No. Dated

BRANCH OFFICE -F-244 FIRST FLOOR TRANSPORT NAGAR 2 28-Nov-22
UTTAR PRADESH-226012 Delivery Note Mode/Terms of Payment
C/O- DUGGAL ENTERPRISES
F-244, TRANSPORT NAGAR, LUCKNOW-226012
GSTIN/UIN: 09AAKCB7239H1ZC Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09

Buyer’s Order No. Dated

Buyer (Bill to)
M/s SHRI MAA OILS LTD.
Dispatch Doc No. Delivery Note Date
"GRACE" 1 MUSAKHEDI RING ROAD,
INDORE(M.P)-452001
Dispatched through Destination
MOB:-9893036191
GSTIN/UIN : 23AAACE4302N1ZY
Terms of Delivery
State Name : Madhya Pradesh, Code : 23

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

No. Marginal

1 A ART GOLD SPRAY 420ML 399.00/PCS 50 PCS 232.88 PCS 11,644.00

2 A ART VEDIC BODY CARE KIT 5,100.00/PCS 90 PCS 2,976.61 PCS 2,67,894.90
3 A ART ZUKE BELLY SLIM 599.00/PCS 90 PCS 349.61 PCS 31,464.90
PATCH (5PCS)
4 A ART ZUKE FYRO POCKET 89.00/PCS 100 PCS 51.94 PCS 5,194.00
PERFUME 10ML
5 A ART ZUKE HAIR CARE KIT 2,399.00/PCS 86 PCS 1,400.17 PCS 1,20,414.62
6 A ART ZUKE HAIR 499.00/PCS 40 PCS 291.24 PCS 11,649.60
VOLUMIZING POWDER
WAX 15GM
7 A ART ZUKE MAKEUP 499.00/PCS 40 PCS 291.24 PCS 11,649.60
BASE PRIMER 30GM
8 A ART ZUKE MATT CLAY 299.00/PCS 66 PCS 174.51 PCS 11,517.66
50GM

4,71,429.28
IGST 18% 18 % 84,857.27
R/O 0.45

Total 562 PCS 5,56,287.00

Amount Chargeable (in words) E. & O.E
INR Five Lakh Fifty Six Thousand Two Hundred Eighty Seven Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
4,71,429.28 18% 84,857.27 84,857.27
Total 4,71,429.28 84,857.27 84,857.27

Tax Amount (in words) : INR Eighty Four Thousand Eight Hundred Fifty Seven and Twenty Seven paise Only

Declaration for BEMPS SOLUTIONS(OPC) PVT. LTD. (BO)

We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO LUCKNOW JURISDICTION
This is a Computer Generated Invoice