R. J.

DISTRIBUTOR
BE.JAIN UPASHRYA BULD-1
BLOCK NO.5 BHAVNAGAR : 364001
Mob.: 9408231137 PAN : GVQPS0086B, EmailID : [email protected]
GSTIN : 24GVQPS0086B1ZE ORIGINAL
Tax Invoice - Debit Memo
Details of Receiver | Billed to: Invoice No. : 20200017
Name : DAINIK CUTLERY STORE Invoice Date : 02/06/2020
Address : LAKHUBHA HALL NEAR, KALVIBID BHAVNAGAR : 364001 Reverse Charge : No
Mobile: 9428990751
Transporter :
GSTIN : 24AMHPP5520B1ZH LR/RR No. : Date :
State : 24-GUJARAT Vehicle No. :
Agent :
SN Description MRP HSN/SAC GST Quantity MOU Rate Amount
Rate
1 SR TSHIRT D # 608 M 259 259 6109 5.00% 5 PCS 172.68 863.40
2 SR TSHIRT D # 608 L 259 259 6109 5.00% 5 PCS 172.68 863.40
3 SR TSHIRT D # 608 XL 279 279 6109 5.00% 5 PCS 186.02 930.10
4 SR TSHIRT D # 608 XXL 279 279 6109 5.00% 5 PCS 186.02 930.10
5 SR TSHIRT L # 608 XL 279 279 6109 5.00% 5 PCS 186.02 930.10
6 SR TSHIRT L # 608 XXL 279 279 6109 5.00% 5 PCS 186.02 930.10

---------------
----
5447.20
CGST 136.16
SGST 136.16
Round off 0.48
** Net Bill Amount ** 30 5720.00
Rupees Five Thousand Seven Hundred Twenty Only.
Bank Details :- For R. J. DISTRIBUTOR

Terms & Conditions :-

1) Our responsibility ceases on delivery of goods from our premises.
2) No Sales- Return & No Exchange.
3) Payment should be made within stipulated time otherwise 18% Intrest P.A will
charged.
4) If your given Chq. dishonoured with any reason RS 500/- will be charged. Authorised Signatory
 R. J. DISTRIBUTOR
BE.JAIN UPASHRYA BULD-1
BLOCK NO.5 BHAVNAGAR : 364001
Mob.: 9408231137 PAN : GVQPS0086B, EmailID : [email protected]
GSTIN : 24GVQPS0086B1ZE ORIGINAL
Tax Invoice - Debit Memo
Details of Receiver | Billed to: Invoice No. : 20200018
Name : RADHIKA GARMENTS Invoice Date : 02/06/2020
Address : HOSPITAL ROAD, MAHUVA MAHUVA : 364290 Mobile: Reverse Charge : No
9429585441
Transporter :
GSTIN : LR/RR No. : Date :
State : 24-GUJARAT Vehicle No. :
Agent :
SN Description MRP HSN/SAC GST Quantity MOU Rate Amount
Rate
1 SR TRACK # 101 L 599 599 6107 5.00% 5 PCS 399.38 1996.90
2 SR TRACK # 101 XL 629 629 6107 5.00% 5 PCS 419.38 2096.90
3 SR TRACK # 101 XXL 629 629 6107 5.00% 5 PCS 419.38 2096.90

---------------
----
6190.70
CGST 154.76
SGST 154.76
Round off -0.22
** Net Bill Amount ** 15 6500.00
Rupees Six Thousand Five Hundred Only.
Bank Details :- For R. J. DISTRIBUTOR

Terms & Conditions :-

1) Our responsibility ceases on delivery of goods from our premises.
2) No Sales- Return & No Exchange.
3) Payment should be made within stipulated time otherwise 18% Intrest P.A will
charged.
4) If your given Chq. dishonoured with any reason RS 500/- will be charged. Authorised Signatory
 R. J. DISTRIBUTOR
BE.JAIN UPASHRYA BULD-1
BLOCK NO.5 BHAVNAGAR : 364001
Mob.: 9408231137 PAN : GVQPS0086B, EmailID : [email protected]
GSTIN : 24GVQPS0086B1ZE ORIGINAL
Tax Invoice - Debit Memo
Details of Receiver | Billed to: Invoice No. : 20200019
Name : GAYATRI KATLERI AND GIFT COLLECTION Invoice Date : 02/06/2020
(BHAVNAGAR)
Address : PLOT NO 1, MAHALAXMI SOCIETY, CHITRA, BHAVNAGAR : Reverse Charge : No
364001 Mobile: 9427754808
Transporter :
GSTIN : 24AVAPB2489B1Z6 LR/RR No. : Date :
State : 24-GUJARAT Vehicle No. :
Agent :
SN Description MRP HSN/SAC GST Quantity MOU Rate Amount
Rate
1 SR TSHIRT D # 603 S 265 265 6109 5.00% 5 PCS 176.68 883.40
2 SR TSHIRT D # 603 M 265 265 6109 5.00% 5 PCS 176.68 883.40
3 SR TSHIRT D # 603 L 265 265 6109 5.00% 5 PCS 176.68 883.40
4 SR TSHIRT D # 603 XL 285 285 6109 5.00% 5 PCS 190.02 950.10
5 SR TSHIRT D # 603 XXL 285 285 6109 5.00% 5 PCS 190.02 950.10
6 SR TSHIRT L # 603 M 265 265 6109 5.00% 5 PCS 176.68 883.40
7 SR TSHIRT L # 603 L 265 265 6109 5.00% 5 PCS 176.68 883.40
8 SR TSHIRT L # 603 XL 285 285 6109 5.00% 5 PCS 190.02 950.10
9 SR TSHIRT L # 603 XXL 285 285 6109 5.00% 5 PCS 190.02 950.10

---------------
----
8217.40
CGST 205.40
SGST 205.40
Round off -0.20
** Net Bill Amount ** 45 8628.00
Rupees Eight Thousand Six Hundred Twenty Eight Only.
Bank Details :- For R. J. DISTRIBUTOR

Terms & Conditions :-

1) Our responsibility ceases on delivery of goods from our premises.
2) No Sales- Return & No Exchange.
3) Payment should be made within stipulated time otherwise 18% Intrest P.A will
charged.
4) If your given Chq. dishonoured with any reason RS 500/- will be charged. Authorised Signatory
 R. J. DISTRIBUTOR
BE.JAIN UPASHRYA BULD-1
BLOCK NO.5 BHAVNAGAR : 364001
Mob.: 9408231137 PAN : GVQPS0086B, EmailID : [email protected]
GSTIN : 24GVQPS0086B1ZE ORIGINAL
Tax Invoice - Debit Memo
Details of Receiver | Billed to: Invoice No. : 20200020
Name : RINABEN (R.T.O) Invoice Date : 02/06/2020
Address : PLOT NO 74, SHIVAM NAGAR 1 , STREET NO 4, R.T.O Reverse Charge : No
BHAVNAGAR : 364001 Mobile: 9925629401
Transporter :
GSTIN : LR/RR No. : Date :
State : 24-GUJARAT Vehicle No. :
Agent :
SN Description MRP HSN/SAC GST Quantity MOU Rate Amount
Rate
1 SR TSHIRT D # 603 L 265 265 6109 5.00% 5 PCS 176.68 883.40
2 SR TSHIRT D # 603 XL 285 285 6109 5.00% 5 PCS 190.02 950.10
3 SR TSHIRT D # 603 XXL 285 285 6109 5.00% 5 PCS 190.02 950.10

---------------
----
2783.60
CGST 69.58
SGST 69.58
Round off 0.24
** Net Bill Amount ** 15 2923.00
Rupees Two Thousand Nine Hundred Twenty Three Only.
Bank Details :- For R. J. DISTRIBUTOR

Terms & Conditions :-

1) Our responsibility ceases on delivery of goods from our premises.
2) No Sales- Return & No Exchange.
3) Payment should be made within stipulated time otherwise 18% Intrest P.A will
charged.
4) If your given Chq. dishonoured with any reason RS 500/- will be charged. Authorised Signatory
 R. J. DISTRIBUTOR
BE.JAIN UPASHRYA BULD-1
BLOCK NO.5 BHAVNAGAR : 364001
Mob.: 9408231137 PAN : GVQPS0086B, EmailID : [email protected]
GSTIN : 24GVQPS0086B1ZE ORIGINAL
Tax Invoice - Debit Memo
Details of Receiver | Billed to: Invoice No. : 20200021
Name : RED POCKET Invoice Date : 02/06/2020
Address : OPP. DADA SAHEB DERASAR, KALNALA, BHAVNAGAR : Reverse Charge : No
364001 Mobile: 9033596503
Transporter :
GSTIN : LR/RR No. : Date :
State : 24-GUJARAT Vehicle No. :
Agent :
SN Description MRP HSN/SAC GST Quantity MOU Rate Amount
Rate
1 SR TRACK # 101 XL 629 629 6107 5.00% 5 PCS 419.38 2096.90

---------------
----
2096.90
CGST 52.42
SGST 52.42
Round off 0.26
** Net Bill Amount ** 5 2202.00
Rupees Two Thousand Two Hundred Two Only.
Bank Details :- For R. J. DISTRIBUTOR

Terms & Conditions :-

1) Our responsibility ceases on delivery of goods from our premises.
2) No Sales- Return & No Exchange.
3) Payment should be made within stipulated time otherwise 18% Intrest P.A will
charged.
4) If your given Chq. dishonoured with any reason RS 500/- will be charged. Authorised Signatory
 R. J. DISTRIBUTOR
BE.JAIN UPASHRYA BULD-1
BLOCK NO.5 BHAVNAGAR : 364001
Mob.: 9408231137 PAN : GVQPS0086B, EmailID : [email protected]
GSTIN : 24GVQPS0086B1ZE ORIGINAL
Tax Invoice - Debit Memo
Details of Receiver | Billed to: Invoice No. : 20200023
Name : HANSVANI FASHION (R.T.O) Invoice Date : 03/06/2020
Address : PLOT NO 101, SHIVAM NAGAR 1 , STREET NO 4, R.T.O. Reverse Charge : No
BHAVNAGAR : 364001 Mobile: 9377419001
Transporter :
GSTIN : LR/RR No. : Date :
State : 24-GUJARAT Vehicle No. :
Agent :
SN Description MRP HSN/SAC GST Quantity MOU Rate Amount
Rate
1 SR TSHIRT # 623 S 325 325 6109 5.00% 5 PCS 216.69 1083.45
2 SR TSHIRT # 623 M 325 325 6109 5.00% 5 PCS 216.69 1083.45
3 SR TSHIRT # 623 L 325 325 6109 5.00% 5 PCS 216.69 1083.45
4 SR TSHIRT # 623 XL 345 345 6109 5.00% 5 PCS 230.02 1150.10
5 SR TSHIRT # 623 XXL 345 345 6109 5.00% 5 PCS 230.02 1150.10

---------------
----
5550.55
CGST 138.77
SGST 138.77
Round off -0.09
** Net Bill Amount ** 25 5828.00
Rupees Five Thousand Eight Hundred Twenty Eight Only.
Bank Details :- For R. J. DISTRIBUTOR

Terms & Conditions :-

1) Our responsibility ceases on delivery of goods from our premises.
2) No Sales- Return & No Exchange.
3) Payment should be made within stipulated time otherwise 18% Intrest P.A will
charged.
4) If your given Chq. dishonoured with any reason RS 500/- will be charged. Authorised Signatory
 R. J. DISTRIBUTOR
BE.JAIN UPASHRYA BULD-1
BLOCK NO.5 BHAVNAGAR : 364001
Mob.: 9408231137 PAN : GVQPS0086B, EmailID : [email protected]
GSTIN : 24GVQPS0086B1ZE ORIGINAL
Tax Invoice - Cash Memo
Details of Receiver | Billed to: Invoice No. : 20200024
Name : MANGALAM SELECTION (TALAJA) Invoice Date : 04/06/2020
Address : DHANBYEMAA CHOWK TALAJA : Mobile: 9426940558 Reverse Charge : No
Transporter :
GSTIN : LR/RR No. : Date :
State : 24-GUJARAT Vehicle No. :
Agent :
SN Description MRP HSN/SAC GST Quantity MOU Rate Amount
Rate
1 SR BOXER 501 XL 385 385 6203 5.00% 15 PCS 256.69 3850.35
2 SR BOXER 501 XXL 385 385 6203 5.00% 15 PCS 256.69 3850.35

---------------
----
7700.70
(-) C.D. 231.02
---------------
Taxable Amount ----
7469.68
CGST 186.74
SGST 186.74
Round off -0.16
** Net Bill Amount ** 30 7843.00
Rupees Seven Thousand Eight Hundred Forty Three Only.
Bank Details :- For R. J. DISTRIBUTOR

Terms & Conditions :-

1) Our responsibility ceases on delivery of goods from our premises.
2) No Sales- Return & No Exchange.
3) Payment should be made within stipulated time otherwise 18% Intrest P.A will
charged.
4) If your given Chq. dishonoured with any reason RS 500/- will be charged. Authorised Signatory
 R. J. DISTRIBUTOR
BE.JAIN UPASHRYA BULD-1
BLOCK NO.5 BHAVNAGAR : 364001
Mob.: 9408231137 PAN : GVQPS0086B, EmailID : [email protected]
GSTIN : 24GVQPS0086B1ZE ORIGINAL
Tax Invoice - Cash Memo
Details of Receiver | Billed to: Invoice No. : 20200025
Name : BHAKTI SELECTION (BOTAD) Invoice Date : 05/06/2020
Address : MORARI NAGAR, 2, PATEL PARK NEAR, JIVAN DHARA Reverse Charge : No
HOSPITAL, BOTAD : Mobile: 7285072029
Transporter :
GSTIN : LR/RR No. : Date :
State : 24-GUJARAT Vehicle No. :
Agent :
SN Description MRP HSN/SAC GST Quantity MOU Rate Amount
Rate
1 SR TRACK # 117 S 699 699 6107 5.00% 5 PCS 466.05 2330.25
2 SR TRACK # 117 M 699 699 6107 5.00% 5 PCS 466.05 2330.25
3 SR TRACK # 117 XL 729 729 6107 5.00% 5 PCS 486.06 2430.30
4 SR TRACK # 117 XXL 729 729 6107 5.00% 5 PCS 486.06 2430.30
5 SR TSHIRT D # 608 M 259 259 6109 5.00% 5 PCS 172.68 863.40
6 SR TSHIRT D # 608 L 259 259 6109 5.00% 5 PCS 172.68 863.40
7 SR TSHIRT D # 608 XL 279 279 6109 5.00% 5 PCS 186.02 930.10
8 SR TSHIRT D # 608 XXL 279 279 6109 5.00% 5 PCS 186.02 930.10
9 SR TSHIRT L # 608 S 259 259 6109 5.00% 5 PCS 172.68 863.40
10 SR TSHIRT L # 608 M 259 259 6109 5.00% 5 PCS 172.68 863.40
11 SR TSHIRT L # 608 L 259 259 6109 5.00% 5 PCS 172.68 863.40

---------------
15698.30----
(-) C.D. 470.94
---------------
Taxable Amount 15227.36----
CGST 380.70
SGST 380.70
Round off 0.24
** Net Bill Amount ** 55 15989.00
Rupees Fifteen Thousand Nine Hundred Eighty Nine Only.
Bank Details :- For R. J. DISTRIBUTOR

Terms & Conditions :-

1) Our responsibility ceases on delivery of goods from our premises.
2) No Sales- Return & No Exchange.
3) Payment should be made within stipulated time otherwise 18% Intrest P.A will
charged.
4) If your given Chq. dishonoured with any reason RS 500/- will be charged. Authorised Signatory
 R. J. DISTRIBUTOR
BE.JAIN UPASHRYA BULD-1
BLOCK NO.5 BHAVNAGAR : 364001
Mob.: 9408231137 PAN : GVQPS0086B, EmailID : [email protected]
GSTIN : 24GVQPS0086B1ZE ORIGINAL
Tax Invoice - Debit Memo
Details of Receiver | Billed to: Invoice No. : 20200026
Name : UNIQUE LIFESTYLE Invoice Date : 05/06/2020
Address : OPP. GOLDEN PLAZA, S.B.I ROAD, RAJULA RAJULA : 365560 Reverse Charge : No
Phone: 9558677863, Mobile: 9824285163
Transporter :
GSTIN : 24CTIPM0663G1ZR LR/RR No. : Date :
State : 24-GUJARAT Vehicle No. :
Agent :
SN Description MRP HSN/SAC GST Quantity MOU Rate Amount
Rate
1 SR TRACK # 613T JORDON M 799 799 6107 5.00% 5 PCS 532.73 2663.65
2 SR TRACK # 613T JORDON L 799 799 6107 5.00% 5 PCS 532.73 2663.65
3 SR TRACK # 613T JORDON XL 830 830 6107 5.00% 5 PCS 553.4 2767.00
4 SR DRYFIT TSHIRT # A211 M 339 339 6109 5.00% 5 PCS 226.02 1130.10
5 SR DRYFIT TSHIRT # A211 S 339 339 6109 5.00% 5 PCS 226.02 1130.10
6 SR DRYFIT TSHIRT # A211 L 339 339 6109 5.00% 5 PCS 226.02 1130.10
7 SR DRYFIT TSHIRT # A211 XL 354 354 6109 5.00% 5 PCS 236.02 1180.10

---------------
12664.70----
CGST 316.61
SGST 316.61
Round off 0.08
** Net Bill Amount ** 35 13298.00
Rupees Thirteen Thousand Two Hundred Ninety Eight Only.
Bank Details :- For R. J. DISTRIBUTOR

Terms & Conditions :-

1) Our responsibility ceases on delivery of goods from our premises.
2) No Sales- Return & No Exchange.
3) Payment should be made within stipulated time otherwise 18% Intrest P.A will
charged.
4) If your given Chq. dishonoured with any reason RS 500/- will be charged. Authorised Signatory
 R. J. DISTRIBUTOR
BE.JAIN UPASHRYA BULD-1
BLOCK NO.5 BHAVNAGAR : 364001
Mob.: 9408231137 PAN : GVQPS0086B, EmailID : [email protected]
GSTIN : 24GVQPS0086B1ZE ORIGINAL
Tax Invoice - Debit Memo
Details of Receiver | Billed to: Invoice No. : 20200027
Name : RED POCKET Invoice Date : 08/06/2020
Address : OPP. DADA SAHEB DERASAR, KALNALA, BHAVNAGAR : Reverse Charge : No
364001 Mobile: 9033596503
Transporter :
GSTIN : LR/RR No. : Date :
State : 24-GUJARAT Vehicle No. :
Agent :
SN Description MRP HSN/SAC GST Quantity MOU Rate Amount
Rate
1 SR BERMUDA # 311 L 475 475 6103 5.00% 5 PCS 316.7 1583.50
2 SR BERMUDA # 311 XL 490 490 6103 5.00% 5 PCS 326.7 1633.50

---------------
----
3217.00
CGST 80.43
SGST 80.43
Round off 0.14
** Net Bill Amount ** 10 3378.00
Rupees Three Thousand Three Hundred Seventy Eight Only.
Bank Details :- For R. J. DISTRIBUTOR

Terms & Conditions :-

1) Our responsibility ceases on delivery of goods from our premises.
2) No Sales- Return & No Exchange.
3) Payment should be made within stipulated time otherwise 18% Intrest P.A will
charged.
4) If your given Chq. dishonoured with any reason RS 500/- will be charged. Authorised Signatory
 R. J. DISTRIBUTOR
BE.JAIN UPASHRYA BULD-1
BLOCK NO.5 BHAVNAGAR : 364001
Mob.: 9408231137 PAN : GVQPS0086B, EmailID : [email protected]
GSTIN : 24GVQPS0086B1ZE ORIGINAL
Tax Invoice - Debit Memo
Details of Receiver | Billed to: Invoice No. : 20200028
Name : AMIT GOHIL Invoice Date : 09/06/2020
Address : PICHALLA SERI, BHAVNAGAR : 364001 Mobile: 9925371457 Reverse Charge : No
Transporter :
GSTIN : LR/RR No. : Date :
State : 24-GUJARAT Vehicle No. :
Agent :
SN Description MRP HSN/SAC GST Quantity MOU Rate Amount
Rate
1 SR TSHIRT D # 603 XL 285 285 6109 5.00% 5 PCS 190.02 950.10
2 SR TSHIRT D # 603 XXL 285 285 6109 5.00% 5 PCS 190.02 950.10
3 SR TSHIRT D # 603 M 265 265 6109 5.00% 5 PCS 176.68 883.40
4 SR TSHIRT D # 603 L 265 265 6109 5.00% 5 PCS 176.68 883.40

---------------
----
3667.00
CGST 91.66
SGST 91.66
Round off -0.32
** Net Bill Amount ** 20 3850.00
Rupees Three Thousand Eight Hundred Fifty Only.
Bank Details :- For R. J. DISTRIBUTOR

Terms & Conditions :-

1) Our responsibility ceases on delivery of goods from our premises.
2) No Sales- Return & No Exchange.
3) Payment should be made within stipulated time otherwise 18% Intrest P.A will
charged.
4) If your given Chq. dishonoured with any reason RS 500/- will be charged. Authorised Signatory
 R. J. DISTRIBUTOR
BE.JAIN UPASHRYA BULD-1
BLOCK NO.5 BHAVNAGAR : 364001
Mob.: 9408231137 PAN : GVQPS0086B, EmailID : [email protected]
GSTIN : 24GVQPS0086B1ZE ORIGINAL
Tax Invoice - Debit Memo
Details of Receiver | Billed to: Invoice No. : 20200029
Name : NEW ROYAL GENS WEAR Invoice Date : 10/06/2020
Address : MAIN BAZAR , LATHI : 365430 Mobile: 9427743145 Reverse Charge : No
Transporter :
GSTIN : LR/RR No. : Date :
State : 24-GUJARAT Vehicle No. :
Agent :
SN Description MRP HSN/SAC GST Quantity MOU Rate Amount
Rate
1 SR TRACK # 117 XL 729 729 6107 5.00% 5 PCS 486.06 2430.30

---------------
----
2430.30
CGST 60.76
SGST 60.76
Round off 0.18
** Net Bill Amount ** 5 2552.00
Rupees Two Thousand Five Hundred Fifty Two Only.
Bank Details :- For R. J. DISTRIBUTOR

Terms & Conditions :-

1) Our responsibility ceases on delivery of goods from our premises.
2) No Sales- Return & No Exchange.
3) Payment should be made within stipulated time otherwise 18% Intrest P.A will
charged.
4) If your given Chq. dishonoured with any reason RS 500/- will be charged. Authorised Signatory
 R. J. DISTRIBUTOR
BE.JAIN UPASHRYA BULD-1
BLOCK NO.5 BHAVNAGAR : 364001
Mob.: 9408231137 PAN : GVQPS0086B, EmailID : [email protected]
GSTIN : 24GVQPS0086B1ZE ORIGINAL
Tax Invoice - Debit Memo
Details of Receiver | Billed to: Invoice No. : 20200030
Name : HANSVANI FASHION (R.T.O) Invoice Date : 10/06/2020
Address : PLOT NO 101, SHIVAM NAGAR 1 , STREET NO 4, R.T.O. Reverse Charge : No
BHAVNAGAR : 364001 Mobile: 9377419001
Transporter :
GSTIN : LR/RR No. : Date :
State : 24-GUJARAT Vehicle No. :
Agent :
SN Description MRP HSN/SAC GST Quantity MOU Rate Amount
Rate
1 SR TSHIRT # 623 L 325 325 6109 5.00% 5 PCS 216.69 1083.45
2 SR TSHIRT # 623 XL 345 345 6109 5.00% 5 PCS 230.02 1150.10

---------------
----
2233.55
CGST 55.84
SGST 55.84
Round off -0.23
** Net Bill Amount ** 10 2345.00
Rupees Two Thousand Three Hundred Forty Five Only.
Bank Details :- For R. J. DISTRIBUTOR

Terms & Conditions :-

1) Our responsibility ceases on delivery of goods from our premises.
2) No Sales- Return & No Exchange.
3) Payment should be made within stipulated time otherwise 18% Intrest P.A will
charged.
4) If your given Chq. dishonoured with any reason RS 500/- will be charged. Authorised Signatory
 R. J. DISTRIBUTOR
BE.JAIN UPASHRYA BULD-1
BLOCK NO.5 BHAVNAGAR : 364001
Mob.: 9408231137 PAN : GVQPS0086B, EmailID : [email protected]
GSTIN : 24GVQPS0086B1ZE ORIGINAL
Tax Invoice - Debit Memo
Details of Receiver | Billed to: Invoice No. : 20200031
Name : ALBELI Invoice Date : 11/06/2020
Address : OPP. RADHESHYA TEMPLE, GARDERN ROAD, MAHUVA Reverse Charge : No
MAHUVA : 364290 Mobile: 9824895275
Transporter :
GSTIN : LR/RR No. : Date :
State : 24-GUJARAT Vehicle No. :
Agent :
SN Description MRP HSN/SAC GST Quantity MOU Rate Amount
Rate
1 SR CAPRI # 201 L 499 499 6107 5.00% 5 PCS 332.7 1663.50
2 SR CAPRI # 201 XL 524 524 6107 5.00% 5 PCS 349.37 1746.85
3 SR CAPRI # 201 XXL 524 524 6107 5.00% 5 PCS 349.37 1746.85

---------------
----
5157.20
CGST 128.93
SGST 128.93
Round off -0.06
** Net Bill Amount ** 15 5415.00
Rupees Five Thousand Four Hundred Fifteen Only.
Bank Details :- For R. J. DISTRIBUTOR

Terms & Conditions :-

1) Our responsibility ceases on delivery of goods from our premises.
2) No Sales- Return & No Exchange.
3) Payment should be made within stipulated time otherwise 18% Intrest P.A will
charged.
4) If your given Chq. dishonoured with any reason RS 500/- will be charged. Authorised Signatory
 R. J. DISTRIBUTOR
BE.JAIN UPASHRYA BULD-1
BLOCK NO.5 BHAVNAGAR : 364001
Mob.: 9408231137 PAN : GVQPS0086B, EmailID : [email protected]
GSTIN : 24GVQPS0086B1ZE ORIGINAL
Tax Invoice - Debit Memo
Details of Receiver | Billed to: Invoice No. : 20200032
Name : WOMENS WORLD Invoice Date : 11/06/2020
Address : PLOT NO. 1915/B/5, NR. RUPANI CIRCLE, SHOP NO. G/F 5, Reverse Charge : No
SHURBHI RESIDENCY, SHASHI PRABHU CHOWK, BHAVNAGAR
: 364002 Mobile: 9898992070 Transporter :
GSTIN : 24ANAPM9076D1Z2 LR/RR No. : Date :
State : 24-GUJARAT Vehicle No. :
Agent :
SN Description MRP HSN/SAC GST Quantity MOU Rate Amount
Rate
1 SR TRACK # 102 S 679 679 6107 5.00% 5 PCS 452.72 2263.60
2 SR M642 S 349 349 6109 5.00% 5 PCS 232.69 1163.45
3 SR BERMUDA # 309 S 425 425 6103 5.00% 5 PCS 283.36 1416.80

---------------
----
4843.85
CGST 121.10
SGST 121.10
Round off -0.05
** Net Bill Amount ** 15 5086.00
Rupees Five Thousand Eighty Six Only.
Bank Details :- For R. J. DISTRIBUTOR

Terms & Conditions :-

1) Our responsibility ceases on delivery of goods from our premises.
2) No Sales- Return & No Exchange.
3) Payment should be made within stipulated time otherwise 18% Intrest P.A will
charged.
4) If your given Chq. dishonoured with any reason RS 500/- will be charged. Authorised Signatory
 R. J. DISTRIBUTOR
BE.JAIN UPASHRYA BULD-1
BLOCK NO.5 BHAVNAGAR : 364001
Mob.: 9408231137 PAN : GVQPS0086B, EmailID : [email protected]
GSTIN : 24GVQPS0086B1ZE ORIGINAL
Tax Invoice - Debit Memo
Details of Receiver | Billed to: Invoice No. : 20200033
Name : ADITYA BHAI Invoice Date : 11/06/2020
Address : VRUNDAVAN COMPLEX, PICHALLA ROAD BHAVNAGAR : Reverse Charge : No
364001 Mobile: 7383483022
Transporter :
GSTIN : LR/RR No. : Date :
State : 24-GUJARAT Vehicle No. :
Agent :
SN Description MRP HSN/SAC GST Quantity MOU Rate Amount
Rate
1 SR TRACK # 117 XL 729 729 6107 5.00% 5 PCS 486.06 2430.30
2 SR TRACK # 117 XXL 729 729 6107 5.00% 5 PCS 486.06 2430.30

---------------
----
4860.60
CGST 121.52
SGST 121.52
Round off 0.36
** Net Bill Amount ** 10 5104.00
Rupees Five Thousand One Hundred Four Only.
Bank Details :- For R. J. DISTRIBUTOR

Terms & Conditions :-

1) Our responsibility ceases on delivery of goods from our premises.
2) No Sales- Return & No Exchange.
3) Payment should be made within stipulated time otherwise 18% Intrest P.A will
charged.
4) If your given Chq. dishonoured with any reason RS 500/- will be charged. Authorised Signatory
 R. J. DISTRIBUTOR
BE.JAIN UPASHRYA BULD-1
BLOCK NO.5 BHAVNAGAR : 364001
Mob.: 9408231137 PAN : GVQPS0086B, EmailID : [email protected]
GSTIN : 24GVQPS0086B1ZE ORIGINAL
Tax Invoice - Debit Memo
Details of Receiver | Billed to: Invoice No. : 20200034
Name : SURESHBHAI JIVANI (GARIYADHAR) Invoice Date : 12/06/2020
Address : PLOT NO 16, RAJPUTWADI, ALPA SOCIETY, OPP. DR. Reverse Charge : No
HARSHABEN, GARIYADHAR : 364505 Phone: 7984102877,
Mobile: 9825752782 Transporter :
GSTIN : LR/RR No. : Date :
State : 24-GUJARAT Vehicle No. :
Agent :
SN Description MRP HSN/SAC GST Quantity MOU Rate Amount
Rate
1 SR TRACK 120T M 949 949 6107 5.00% 3 PCS 632.74 1898.22
2 SR TRACK 120T L 949 949 6107 5.00% 3 PCS 632.74 1898.22
3 SR TRACK 120T XXL 989 989 6107 5.00% 3 PCS 659.41 1978.23
4 SR TRACK # 117 M 699 699 6107 5.00% 5 PCS 466.05 2330.25
5 SR TSHIRT D # 608 L 259 259 6109 5.00% 5 PCS 172.68 863.40

---------------
----
8968.32
(-) C.D. 269.06
---------------
Taxable Amount ----
8699.26
CGST 217.48
SGST 217.48
Round off -0.22
** Net Bill Amount ** 19 9134.00
Rupees Nine Thousand One Hundred Thirty Four Only.
Bank Details :- For R. J. DISTRIBUTOR

Terms & Conditions :-

1) Our responsibility ceases on delivery of goods from our premises.
2) No Sales- Return & No Exchange.
3) Payment should be made within stipulated time otherwise 18% Intrest P.A will
charged.
4) If your given Chq. dishonoured with any reason RS 500/- will be charged. Authorised Signatory
 R. J. DISTRIBUTOR
BE.JAIN UPASHRYA BULD-1
BLOCK NO.5 BHAVNAGAR : 364001
Mob.: 9408231137 PAN : GVQPS0086B, EmailID : [email protected]
GSTIN : 24GVQPS0086B1ZE ORIGINAL
Tax Invoice - Debit Memo
Details of Receiver | Billed to: Invoice No. : 20200035
Name : RED POCKET Invoice Date : 13/06/2020
Address : OPP. DADA SAHEB DERASAR, KALNALA, BHAVNAGAR : Reverse Charge : No
364001 Mobile: 9033596503
Transporter :
GSTIN : LR/RR No. : Date :
State : 24-GUJARAT Vehicle No. :
Agent :
SN Description MRP HSN/SAC GST Quantity MOU Rate Amount
Rate
1 SR TRACK # 117 M 699 699 6107 5.00% 5 PCS 466.05 2330.25
2 SR TRACK # 117 XXL 729 729 6107 5.00% 5 PCS 486.06 2430.30

---------------
----
4760.55
CGST 119.02
SGST 119.02
Round off 0.41
** Net Bill Amount ** 10 4999.00
Rupees Four Thousand Nine Hundred Ninety Nine Only.
Bank Details :- For R. J. DISTRIBUTOR

Terms & Conditions :-

1) Our responsibility ceases on delivery of goods from our premises.
2) No Sales- Return & No Exchange.
3) Payment should be made within stipulated time otherwise 18% Intrest P.A will
charged.
4) If your given Chq. dishonoured with any reason RS 500/- will be charged. Authorised Signatory
 R. J. DISTRIBUTOR
BE.JAIN UPASHRYA BULD-1
BLOCK NO.5 BHAVNAGAR : 364001
Mob.: 9408231137 PAN : GVQPS0086B, EmailID : [email protected]
GSTIN : 24GVQPS0086B1ZE ORIGINAL
Tax Invoice - Debit Memo
Details of Receiver | Billed to: Invoice No. : 20200036
Name : RADHIKA GARMENTS Invoice Date : 15/06/2020
Address : HOSPITAL ROAD, MAHUVA MAHUVA : 364290 Mobile: Reverse Charge : No
9429585441
Transporter :
GSTIN : LR/RR No. : Date :
State : 24-GUJARAT Vehicle No. :
Agent :
SN Description MRP HSN/SAC GST Quantity MOU Rate Amount
Rate
1 SR TRACK # 101 M 599 599 6107 5.00% 5 PCS 399.38 1996.90
2 SR TRACK # 101 L 599 599 6107 5.00% 5 PCS 399.38 1996.90

---------------
----
3993.80
CGST 99.84
SGST 99.84
Round off -0.48
** Net Bill Amount ** 10 4193.00
Rupees Four Thousand One Hundred Ninety Three Only.
Bank Details :- For R. J. DISTRIBUTOR

Terms & Conditions :-

1) Our responsibility ceases on delivery of goods from our premises.
2) No Sales- Return & No Exchange.
3) Payment should be made within stipulated time otherwise 18% Intrest P.A will
charged.
4) If your given Chq. dishonoured with any reason RS 500/- will be charged. Authorised Signatory