Page No : 1 of 1

TAX INVOICE
GSTIN : 03ADYPA8347D1ZJ ANMOL AGENCY Invoice No | DT : AM1IN003107 | 26/05/2021
State : 03-Punjab DISTRIBUTOR FOR RECKITT BENCKISER (INDIA) PRIVATE LIMITED Delivery Date :26/05/2021
D.L No-1/2 : 20B-129426,21B-129427/ 3032/A,2 AJIT ROAD Beat Name : Rampura Phool (Bhat_2-4WkMond
IL No : 144 STREET NO.8 A BHATINDA DBSR Name undefined
: Suresh Garg
PAN No : ADYPA8347D Phone: 9878826910 Punjab PO NO :

GSTIN : 03AAAFJ9940Q1ZX To: JAWAHAR TRADING CO. <1000028228_V855> D.L No-1/2 :/

State : 03-Punjab Main bazar Rampura Phone: 9465569907 IL No :
PAN No : AAAFJ9940J Main bazar Rampura Rampura Mode of Payment : Credit

To: JAWAHAR TRADING CO. CGST SGST

S No Item Description Unit HSN Code MRP Qty Free Rate Sch Disc Cash Disc Taxable Amt Tax Rate Tax Rate Total Amt
(Batch Code - Expiry Date - QTY) Per Qty Tax Amt Tax Amt
Ctn
1 COLIN,IN,TRG 500MLX3-PRC OF 8 34022090 235.00 5 CAR 0 1388.40 0.00 0.00 6,942.00 9% 9% 8,191.56
EA 624.78 624.78

2 HARPC,IN,ORG 900+BCL 200 POFF 8 38089400 174.00 10 CAR 0 1028.08 0.00 0.00 10,280.80 9% 9% 12,131.34
EA 925.27 925.27

3 HRP BCL LEM 500ML+HRP200 BN 12 38089400 95.00 15 CAR 0 841.92 0.00 0.00 12,628.80 9% 9% 14,901.98
EA 1,136.59 1,136.59

Amount in Words : THIRTY FIVE THOUSAND TWO HUNDRED AND TWENTY FIVE RUPEE

**GST SUMMARY** TOTAL CTN 30 | TOTAL TAX AMOUNT 5,373.28 |

TAXABLE CGST CGST SGST SGST TOTAL PC 0| TOTAL AMOUNT 35,224.88 |
AMT TAX% TAX AMT TAX % TAX AMT
TAXABLE AMT 29,851.60 | TOTAL TCS % 0.000 |
29,851.60| 9%| 2,686.64| 9%| 2,686.64|
SCHEME DISC 0.00 | TOTAL TCS AMOUNT 0.00 |
CASH DISC % 0| CN ADJ. AMT. 0.00 |
CASH DISC 0.00 | ROUND OFF AMOUNT 0.12 |
TOTAL DISC 0.00 | COLLECTIBLE AMOUNT 35,225.00 |

Tot 29,851.60| 2,686.64| 2,686.64|

*Terms & Condition For ANMOL AGENCY

Amount of Tax subject to Reverse Charge - NIL

Authorized Signatory
 Page No : 1 of 1
TAX INVOICE
GSTIN : 03ADYPA8347D1ZJ ANMOL AGENCY Invoice No | DT : AM1IN003108 | 26/05/2021
State : 03-Punjab DISTRIBUTOR FOR RECKITT BENCKISER (INDIA) PRIVATE LIMITED Delivery Date :26/05/2021
D.L No-1/2 : 20B-129426,21B-129427/ 3032/A,2 AJIT ROAD Beat Name : Sunam (Sangrur)_WKThursday
IL No : 144 STREET NO.8 A BHATINDA DBSR Name undefined
: Suresh Garg
PAN No : ADYPA8347D Phone: 9878826910 Punjab PO NO :

GSTIN : 03ANMPS1214R1ZN To: POOJA ENTERPRISES <1000028228_P00004> D.L No-1/2 :/

State : 03-Punjab NEAR POST OFFICENAYA BAZAR Phone: 0 IL No :
PAN No : ANMPS1214R SUNAM Sunam Mode of Payment : Credit

To: POOJA ENTERPRISES CGST SGST

S No Item Description Unit HSN Code MRP Qty Free Rate Sch Disc Cash Disc Taxable Amt Tax Rate Tax Rate Total Amt
(Batch Code - Expiry Date - QTY) Per Qty Tax Amt Tax Amt
Ctn
1 COL TRG REG 500ML 25 34022090 93.00 3 CAR 0 1717.00 0.00 0.00 5,151.00 9% 9% 6,078.18
EA 463.59 463.59

2 COLIN,IN,TRG 500MLX3-PRC OF 8 34022090 235.00 10 CAR 0 1388.40 0.00 0.00 13,884.00 9% 9% 16,383.12
EA 1,249.56 1,249.56

3 HARPC,IN,ORG 900+BCL 200 POFF 8 38089400 174.00 10 CAR 0 1028.08 0.00 0.00 10,280.80 9% 9% 12,131.34
EA 925.27 925.27

4 HARPC,IN,PLUS ORG 500ML-30%EX 24 38089400 89.00 35 CAR 0 1577.52 0.00 0.00 55,213.20 9% 9% 65,151.58
EA 4,969.19 4,969.19

5 HRP BCL FLO 200ML 48 38089400 44.00 2 CAR 0 1560.00 93.60 0.00 3,026.40 9% 9% 3,571.16
EA 272.38 272.38

6 MORTN,IN, DUAL AIK 425ML 24 38089199 191.00 3 CAR 0 3385.20 406.22 0.00 9,749.38 9% 9% 11,504.26
EA 877.44 877.44

7 MORTN,IN,VPR TULS 35ML-RS10/OF 100 38089191 62.00 1 CAR 0 4579.00 503.69 0.00 4,075.31 9% 9% 4,808.87
EA 366.78 366.78

8 RBI PWD REG 100GM 120 32064100 52.00 2 CAR 0 4609.20 783.56 0.00 8,434.84 9% 9% 9,953.12
EA 759.14 759.14

9 VAN PWD OXY 200GM 36 34022010 108.00 1 CAR 0 2871.36 86.14 0.00 2,785.22 9% 9% 3,286.56
EA 250.67 250.67

Amount in Words : ONE LAKH THIRTY TWO THOUSAND EIGHT HUNDRED AND SIXTY EIGHT RUPEE

**GST SUMMARY** TOTAL CTN 67 | TOTAL TAX AMOUNT 20,268.04 |

TAXABLE CGST CGST SGST SGST TOTAL PC 0| TOTAL AMOUNT 132,868.19 |
AMT TAX% TAX AMT TAX % TAX AMT
TAXABLE AMT 112,600.15 | TOTAL TCS % 0.000 |
112,600.15| 9%| 10,134.02| 9%| 10,134.02|
SCHEME DISC 1,873.21 | TOTAL TCS AMOUNT 0.00 |
CASH DISC % 0| CN ADJ. AMT. 0.00 |
CASH DISC 0.00 | ROUND OFF AMOUNT -0.19 |
TOTAL DISC 1,873.21 | COLLECTIBLE AMOUNT 132,868.00 |

Tot 112,600.15| 10,134.02| 10,134.02|

*Terms & Condition For ANMOL AGENCY

Amount of Tax subject to Reverse Charge - NIL

Authorized Signatory
 Page No : 1 of 1
TAX INVOICE
GSTIN : 03ADYPA8347D1ZJ ANMOL AGENCY Invoice No | DT : AM1IN003109 | 26/05/2021
State : 03-Punjab DISTRIBUTOR FOR RECKITT BENCKISER (INDIA) PRIVATE LIMITED Delivery Date :26/05/2021
D.L No-1/2 : 20B-129426,21B-129427/ 3032/A,2 AJIT ROAD Beat Name : Tapa (Sangrur)_WKFriday
IL No : 144 STREET NO.8 A BHATINDA DBSR Name undefined
: Suresh Garg
PAN No : ADYPA8347D Phone: 9878826910 Punjab PO NO :

GSTIN : 03AHBPK5872G1ZI To: SATNAM KARYANA STORE <1000028228_S00013> D.L No-1/2 :/

State : 03-Punjab NEAR TRUCK UNIONTAPA MANDI Phone: 9876340059 IL No :
PAN No : AHBPK5872G 0 Tapa Mode of Payment : Credit

To: SATNAM KARYANA STORE CGST SGST

S No Item Description Unit HSN Code MRP Qty Free Rate Sch Disc Cash Disc Taxable Amt Tax Rate Tax Rate Total Amt
(Batch Code - Expiry Date - QTY) Per Qty Tax Amt Tax Amt
Ctn
1 COLIN,IN,TRG 500MLX3-PRC OF 8 34022090 235.00 10 CAR 0 1388.40 0.00 0.00 13,884.00 9% 9% 16,383.12
EA 1,249.56 1,249.56

2 HARPC,IN,PLUS ORG 500ML-30%EX 24 38089400 89.00 100 CAR 1577.52 0.00 0.00 157,752.00 9% 9% 186,147.36
0 EA 14,197.68 14,197.68

Amount in Words : TWO LAKH TWO THOUSAND FIVE HUNDRED AND THIRTY RUPEE

**GST SUMMARY** TOTAL CTN 110 | TOTAL TAX AMOUNT 30,894.48 |

TAXABLE CGST CGST SGST SGST TOTAL PC 0| TOTAL AMOUNT 202,530.48 |
AMT TAX% TAX AMT TAX % TAX AMT
TAXABLE AMT 171,636.00 | TOTAL TCS % 0.000 |
171,636.00| 9%| 15,447.24| 9%| 15,447.24|
SCHEME DISC 0.00 | TOTAL TCS AMOUNT 0.00 |
CASH DISC % 0| CN ADJ. AMT. 0.00 |
CASH DISC 0.00 | ROUND OFF AMOUNT -0.48 |
TOTAL DISC 0.00 | COLLECTIBLE AMOUNT 202,530.00 |

Tot 171,636.00| 15,447.24| 15,447.24|

*Terms & Condition For ANMOL AGENCY

Amount of Tax subject to Reverse Charge - NIL

Authorized Signatory