Tax Invoice Original For Recipient

Duplicate For Transporter

(Issued as per Rule 46 CGST Rule 2017) Triplicate For Supplier

G & R ASSOCIATES
G & R ASSOCIATES-NIRALA BAZAR GSTIN No.:27AAPFG5211Q1ZV
Shop No.4, 5 & 6 Citu Survey No. 17846 , Nirala Bazar, L.S.T No.:
Aurangabad.Pin Code: 431001
AURANGABAD C.S.T No. :

State Code : 27
Ph No.:0240-2990298
State Name: MAHARASHTRA
[email protected]

Tax Invoice No. : E86/FSTO/00146/Mar/24 GST Doc. No. : E86G2324-0000022 Tax Invoice Date : 14-03-2024
Bill To: Remarks: IST NIRALA BAZAR
TO BARNALA
G & R ASSOCIATES-BARNALA Ship to
Address: Shop no 14,15,16 Eaton plaza bathinda to barnala road Ship to Address:
NH7 village handiya
State Code : 03 GSTN :

State Name :
148107 State Code :
GSTIN No. : 03AAPFG5211Q1Z5
Place of Supply : Punjab (03)

C.S.T No. :
L.S.T No. :

SNo. Item HSN Code Qty. Rate Total Amount

1 M1SH69A-CHAR/ M /SHORTS/EXPLORER 9IN SHORT 61034200 2.00 1256.64 2513.28

2 M1SH69A-CHAR/ S /SHORTS/EXPLORER 9IN SHORT 61034200 1.00 1256.64 1256.64

3 M1TS264A-NVY/S/T-SHIRTS/SKECH-AIR TEE 61103010 1.00 854.35 854.35

4 M2TS209A-OLV/S/T-SHIRTS/ ON THE ROAD TEE 61103010 6.00 653.21 3919.26

5 M3JA195A-BLK/ S /JACKETS/THE HOODLESS HOODIE 61012000 1.00 1759.50 1759.50

GOWALK EV
6 M3PT70A-LTGY/S/PANTS/GOKNIT PIQUE LOUNGE PANT 61034200 1.00 1156.07 1156.07

7 MTS385A-LBTQ/2XL/T-SHIRTS/GORUN ELEVATE TEE 61103010 1.00 1105.78 1105.78

8 MTS385A-LBTQ/M/T-SHIRTS/GORUN ELEVATE TEE 61103010 1.00 1105.78 1105.78

9 MTS385A-LBTQ/S/T-SHIRTS/GORUN ELEVATE TEE 61103010 1.00 1105.78 1105.78

10 MTS386A-PRHP/M/T-SHIRTS/GO LIKE NEVER BEFORE TEE 61103010 1.00 1105.78 1105.78

11 MTS389A-NVY/M/T-SHIRTS/GORUN RAZOR S/S TEE 61103010 2.00 1105.78 2211.56

12 MTS389A-NVY/S/T-SHIRTS/GORUN RAZOR S/S TEE 61103010 1.00 1105.78 1105.78

13 MTS389A-PRHP/L/T-SHIRTS/GORUN RAZOR S/S TEE 61103010 2.00 1105.78 2211.56

14 MTS389A-PRHP/M/T-SHIRTS/GORUN RAZOR S/S TEE 61103010 5.00 1105.78 5528.90

15 MTS389A-PRHP/S/T-SHIRTS/GORUN RAZOR S/S TEE 61103010 3.00 1105.78 3317.34

16 MTS389A-PRHP/XXL/T-SHIRTS/GORUN RAZOR S/S TEE 61103010 1.00 1105.78 1105.78

17 MTS394A-OLV/M/T-SHIRTS/ON THE ROAD MOTION TEE 61103010 1.00 904.64 904.64

18 MTS394A-OLV/S/T-SHIRTS/ON THE ROAD MOTION TEE 61103010 2.00 904.64 1809.28

19 MTS394A-RED/S/T-SHIRTS/ON THE ROAD MOTION TEE 61103010 2.00 904.64 1809.28

20 MTS395A-BLW/M/T-SHIRTS/ON THE ROAD HEAD START TEE 61103010 1.00 904.64 904.64

21 MTS395A-BLW/S/T-SHIRTS/ON THE ROAD HEAD START TEE 61103010 1.00 904.64 904.64

22 MTS395A-LTGY/2XL/T-SHIRTS/ON THE ROAD HEAD START 61103010 1.00 904.64 904.64

TEE
23 MTS395A-LTGY/M/T-SHIRTS/ON THE ROAD HEAD START 61103010 2.00 904.64 1809.28
TEE
Total : 94.00 103792.75

Page 1 of 3
 SNo. Item HSN Code Qty. Rate Total Amount
24 MTS395A-ORG/M/T-SHIRTS/ON THE ROAD HEAD START 61103010 2.00 904.64 1809.28
TEE
25 MTS395A-ORG/S/T-SHIRTS/ON THE ROAD HEAD START TEE 61103010 1.00 904.64 904.64

26 MTT40A-NVY/2XL/TANK TOPSGORUN RAZOR SINGLET 61099010 2.00 904.64 1809.28

27 MTT40A-NVY/L/TANK TOPSGORUN RAZOR SINGLET 61099010 2.00 904.64 1809.28

28 MTT40A-NVY/M/TANK TOPSGORUN RAZOR SINGLET 61099010 2.00 904.64 1809.28

29 MTT40A-NVY/S/TANK TOPSGORUN RAZOR SINGLET 61099010 2.00 904.64 1809.28

30 MTT40A-YEL/2XL/TANK TOPSGORUN RAZOR SINGLET 61099010 2.00 904.64 1809.28

31 MTT40A-YEL/L/TANK TOPSGORUN RAZOR SINGLET 61099010 3.00 904.64 2713.92

32 MTT40A-YEL/M/TANK TOPSGORUN RAZOR SINGLET 61099010 3.00 904.64 2713.92

33 MTT40A-YEL/S/TANK TOPSGORUN RAZOR SINGLET 61099010 2.00 904.64 1809.28

34 MTT40A-YEL/XL/TANK TOPSGORUN RAZOR SINGLET 61099010 1.00 904.64 904.64

35 W03LG30B-GYS/ S /LEGGINGS/GOWALK HW LEGGING II 61046300 2.00 1156.07 2312.14

36 W03LG30B-GYS/XS /LEGGINGS/GOWALK HW LEGGING II 61046300 1.00 1156.07 1156.07

37 W03LG31B-BLGY/ L /LEGGINGS/GOWALK HW 7/8 LEGGING 61046300 1.00 1407.50 1407.50

II
38 W03LG31B-BLGY/ M /LEGGINGS/GOWALK HW 7/8 LEGGING 61046300 3.00 1407.50 4222.50
II
39 W03LG31B-BLGY/ S /LEGGINGS/GOWALK HW 7/8 LEGGING 61046300 3.00 1407.50 4222.50
II
40 W03LG31B-BLGY/XL /LEGGINGS/GOWALK HW 7/8 LEGGING 61046300 1.00 1407.50 1407.50
II
41 W03LG31B-BLGY/XS /LEGGINGS/GOWALK HW 7/8 LEGGING 61046300 2.00 1407.50 2815.00
II
42 W03LG31B-DKPR/M/LEGGINGS/GOWALK HW 7/8 LEGGING 61046300 1.00 1407.50 1407.50
II
43 W03LG31B-DKPR/S/LEGGINGS/GOWALK HW 7/8 LEGGING II 61046300 2.00 1407.50 2815.00

44 W03LG31B-DKPR/XS/LEGGINGS/GOWALK HW 7/8 LEGGING 61046300 2.00 1407.50 2815.00

II
45 W03LG31B-MAG/ M /LEGGINGS/GOWALK HW 7/8 LEGGING 61046300 3.00 1407.50 4222.50
II
46 W03LG31B-MAG/ S /LEGGINGS/GOWALK HW 7/8 LEGGING II 61046300 3.00 1407.50 4222.50

47 W03LG31B-MAG/XS /LEGGINGS/GOWALK HW 7/8 LEGGING 61046300 2.00 1407.50 2815.00

II
48 WLG209-MVE/ L /LEGGINGS/GOSCULPT WRAP FRONT 61046300 1.00 1407.50 1407.50
SCALLOPED
49 WLG209-MVE/ S /LEGGINGS/GOSCULPT WRAP FRONT 61046300 2.00 1407.50 2815.00
SCALLOPED
50 WLG209-MVE/XS /LEGGINGS/GOSCULPT WRAP FRONT 61046300 1.00 1407.50 1407.50
SCALLOPED
51 WTS400A-CRL/S/T-SHIRTS/ELITE RACER TEE 61103010 1.00 1005.21 1005.21

52 WTS400A-CRL/XS/T-SHIRTS/ELITE RACER TEE 61103010 1.00 1005.21 1005.21

Total : 94.00 103792.75

Compensation Cess 0.000 % on 103792.75 0.00

Integrated GST (IGST) 5.000 % on 33722.09 1686.06

Integrated GST (IGST) 12.000 % on 70070.66 8408.48

Grand Total : 113887.29

Amount in Words : Rs. One Lacs Thirteen Thousand Eight Hundred Eighty Seven and Two Nine Paisa Only

GST Summary :
HSN Code Qty Taxable Amt. Integrated GST Central GST State GST Cess

Rate Amount Rate Amount Rate Amount Rate Amount

61012000 1.00 1759.50 12.00 211.14 0.00 0.00 0.00 0.00 0.00 0.00
61034200 4.00 4925.99 12.00 591.12 0.00 0.00 0.00 0.00 0.00 0.00
61046300 30.00 41470.71 12.00 4976.49 0.00 0.00 0.00 0.00 0.00 0.00
61099010 19.00 17188.16 5.00 859.39 0.00 0.00 0.00 0.00 0.00 0.00

Page 2 of 3
GST Summary :
HSN Code Qty Taxable Amt. Integrated GST Central GST State GST Cess

Rate Amount Rate Amount Rate Amount Rate Amount

61103010 20.00 16533.93 5.00 826.67 0.00 0.00 0.00 0.00 0.00 0.00
61103010 20.00 21914.46 12.00 2629.73 0.00 0.00 0.00 0.00 0.00 0.00
Total : 94.00 103792.75 10094.54 0.00 0.00 0.00
For G & R ASSOCIATES
Note : Whether the tax is payable on reverse Charge basis :- No

Authorised Signatory

Page 3 of 3