TAX INVOICE

To, Invoice : 43 Invoice Date: 28/8/19

SHREE VIJAY TEXTILE
888/89, 1st Floor, Supplier's Details : Mode of Payment : By Cash
Nai Sarak, Katra Asharfi,
Chandni Chowk, New Delhi Credit Period : Shipping : Trackon
Delhi - 110006
Mob: 9999202404/9872523222

HSN Taxable SGST CGST IGST

Sr No Particulars Qty Rate Total Amount
Code Amount % Rs. % Rs. % Rs.
1 KD238 6104 2 2,450.00 4,900
2 KD292 6104 2 3,210.00 6,420

Invoice Amount in INR - - TOTAL 11,320

Amount Payable in Words : ELEVEN THOUSAND THREE HUNDRED AND TWENTY RUPEES ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TAX INVOICE
To, Invoice : 44 Invoice Date: 31/8/19
VAISHALI
Sindhi Colony, Supplier's Details : Mode of Payment : By Cash
Shankar Chowk,
Gondia - 441601 Credit Period : Shipping : Trackon
Mob: 7588245045 / 9423276985

HSN Taxable SGST CGST IGST

Sr No Particulars Qty Rate Total Amount
Code Amount
% Rs. % Rs. % Rs.
1 KD202 6104 2 4,460.00 8,920
2 KD384 6104 2 3,750.00 7,500
3 KD335 6104 2 3,540.00 7,080

Invoice Amount in INR - - TOTAL 23,500

Amount Payable in Words : TWENTY THREE THOUSAND FIVE HUNDRED RUPEES ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
 TAX INVOICE
To, Invoice : 44 Invoice Date: 31/8/19
JANVI MEHTA
301, Sampath Appt., Supplier's Details : Mode of Payment : By Cash
Opp. Samarth Temple,
Beside Axis Bank, Credit Period : Shipping : Trackon
Near Law Garden, Ellisbridge,
Ahemadabad – 380006
Mob: 9662695941

HSN Taxable SGST CGST IGST

Sr No Particulars Qty Rate Total Amount
Code Amount
% Rs. % Rs. % Rs.
1 KD239 6104 1 4,800.00 4,800

Invoice Amount in INR - - TOTAL 4,800

Amount Payable in Words : FOUR THOUSAND EIGHT HUNDRED RUPEES ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.
Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TAX INVOICE
To, Invoice : 63 Invoice Date: 11/9/19
MAIDEN PACKAGING
Wz - 554, B, Street No. 20, Supplier's Details : Mode of Payment : By Cash
Second Flr, Near Mother Dairy,
Shiv Nagar, Jail Road, Credit Period : Shipping : Trackon
New Delhi - 110058
Mob: 9899247278

HSN Taxable SGST CGST IGST

Sr No Particulars Qty Rate Total Amount
Code Amount
% Rs. % Rs. % Rs.
1 KD378 6104 2 4,040.00 8,080
2 KD323 6104 1 3,520.00 3,520

Discount 3% - 348

Invoice Amount in INR - - TOTAL 11,252

Amount Payable in Words : RUPEES ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.
Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TAX INVOICE

To, Invoice : 46 Invoice Date: 1/9/19

ROYAL TASTA LLP
200B 201, Supplier's Details : Mode of Payment :
Herms Shopping Centre,
Yerawada, Pune - 411006 Credit Period : Shipping : Syndicate Transport
Mob: 9607144144 / 8928222607
GSTIN - 27AAXFR5123Q1Z9

HSN Taxable SGST CGST IGST

Sr No Particulars Qty Rate Total Amount
Code Amount % Rs. % Rs. % Rs.
1 KD309 6104 1 2,950.00 2,950
2 KD228 6104 1 3,750.00 3,750
3 KD269 6104 1 3,210.00 3,210
4 KD142 6104 1 2,880.00 2,880
5 KD311 6104 1 4,100.00 4,100
6 KD362 6104 1 2,250.00 2,250
7 KD259 6104 1 2,260.00 2,260
8 KD264 6104 1 1,960.00 1,960
9 KD289 6104 1 2,950.00 2,950
10 KD320 6104 1 2,850.00 2,850
11 KD110 6104 1 3,380.00 3,380
12 KD+2 6104 1 2,040.00 2,040

-
Invoice Amount in INR - - TOTAL 34,580
Amount Payable in Words : SIX THOUSAND SIX HUNDRED AND EIGHTY RUPEES ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TAX INVOICE

To, Invoice : 48 Invoice Date: 01/09/2019

MR & MISS
Beside PNG Jeweller, Supplier's Details : Mode of Payment :
Vasant Bhawan, Kasturba Road,
Chandrapur - 442404 Credit Period : Shipping :
Mob: 9822909068
GSTIN - 27AAXFR5123Q1Z9

HSN Taxable SGST CGST IGST

Sr No Particulars Qty Rate Total Amount
Code Amount
% Rs. % Rs. % Rs.
1 KD309 6104 2 2,950.00 5,900
2 KD264 6104 2 2,450.00 4,900
3 KD335 6104 1 3,540.00 3,540
4 KD226 6104 1 3,650.00 3,650
5 KD293 6104 1 3,150.00 3,150
6 KD269 6104 1 3,210.00 3,210
7 KD345 6104 2 2,870.00 5,740
8 KD339 6104 1 3,250.00 3,250
9 KD189 6104 2 2,350.00 4,700
10 KD238 6104 2 2,450.00 4,900

continue…
 11 KD292 6104 1 3,210.00 3,210
12 KD277 6104 1 3,650.00 3,650
13 KD239 6104 1 3,890.00 3,890

Discount 3% - 1,611

Invoice Amount in INR - - TOTAL 52,079

Amount Payable in Words : SIX THOUSAND SIX HUNDRED AND EIGHTY RUPEES ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
 TAX INVOICE
To, Invoice : 49 Invoice Date: 01/09/2019
SHILPA
MAIN ROAD, Supplier's Details : Mode of Payment : By Cash
JARIPATKA,
NAGPUR-440014 Credit Period : Shipping :Sunil Cargo
Mob: 9730102030

HSN Taxable SGST CGST IGST

Sr No Particulars Qty Rate Total Amount
Code Amount
% Rs. % Rs. % Rs.
1 KD335 6104 2 3,540.00 7,080
2 KD384 6104 2 3,750.00 7,500
3 KD329 6104 2 3,360.00 6,720
4 KD327 6104 2 3,450.00 6,900
5 KD339 6104 2 3,250.00 6,500

Invoice Amount in INR - - TOTAL 34,700

Amount Payable in Words : THIRTY FOUR THOUSAND SEVEN HUNDRED RUPEES ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TAX INVOICE
To, Invoice : 50 Invoice Date: /09/2019
URVI DHAMA
Supplier's Details : Mode of Payment : By Cash

Credit Period : Shipping :BY HAND

Mob: 9619430716

HSN Taxable SGST CGST IGST

Sr No Particulars Qty Rate Total Amount
Code Amount
% Rs. % Rs. % Rs.
1 KD339 6104 2 3,250.00 6,500
2 KD362 6104 2 2,250.00 4,500

Invoice Amount in INR - - TOTAL 11,000

Amount Payable in Words : THIRTY FOUR THOUSAND SEVEN HUNDRED RUPEES ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TAX INVOICE

To, Invoice : 48 Invoice Date: 01/09/2019

SENORITA COLLECTION
Hanuman Madir Crossing, Supplier's Details : Mode of Payment :
Betiahata,
Gorakhpur - 273001 Credit Period : Shipping :
Mob: 9956295532 / 9935502802
GSTIN - 09ACWPA7505L1Z4

HSN Taxable SGST CGST IGST Total

Sr No Particulars Qty Rate
Code Amount % Rs. % Rs. % Rs. Amount
1 KD347 6104 1 3,820.00 3,820
2 KD269 6104 1 3,210.00 3,210
3 KD154 6104 1 3,450.00 3,450
4 KD137 6104 1 3,350.00 3,350
5 KD282 6104 1 2,250.00 2,250
6 KD+7 6104 2 2,080.00 4,160
7 KD+3 6104 1 1,650.00 1,650
8 KD+8 6104 2 2,150.00 4,300
9 KD238 6104 1 2,450.00 2,450
10 KD243 6104 1 2,450.00 2,450

Invoice Amount in INR - - TOTAL 31,090

Amount Payable in Words : TWENTY EIGHT THOUSAND TWO HUNDRED AND SEVENTY EIGHT RUPEES ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7
BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TAX INVOICE
To, Invoice : 51 Invoice Date: 04 /09/2019
MOHINI SAREES
Ansari Road, Supplier's Details : Mode of Payment : By Cash
Bulandshahr – 203001
Mob: 9548750101 Credit Period : Shipping :KATAR TRANSPOR
 HSN Taxable SGST CGST IGST
Sr No Particulars Qty Rate Total Amount
Code Amount
% Rs. % Rs. % Rs.
1 KD261 6104 2 2,080.00 4,160
2 KD137 6104 2 3,350.00 6,700

Discount 3% - 326

Invoice Amount in INR - - TOTAL 10,534

Amount Payable in Words : TEN THOUSAND FIVE HUNDRED AND THIRTY FOUR RUPEES ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TAX INVOICE
To, Invoice : 52 Invoice Date: 06/09/2019
THE VOGUE
88 Green Park, Civil Lines, Supplier's Details : Mode of Payment : By Cash
Ludhiana – 141001
Punjab Credit Period : Shipping :TRACKON
Mob: 9876000818

HSN Taxable SGST CGST IGST

Sr No Particulars Qty Rate Total Amount
Code Amount
% Rs. % Rs. % Rs.
1 KD339 6104 2 3,250.00 6,500
2 KD347 6104 2 3,820.00 7,640
3 KD384 6104 2 3,750.00 7,500

Invoice Amount in INR - - TOTAL 21,640

Amount Payable in Words : TWENTY ONE THOUSAND SIX HUNDRED AND FOURTY RUPEES ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

CREDIT NOTE
To, INVOICE : 64 Invoice Date: 13/09/2019
ALANKAR SAREES
OPP.AMRUT COLLECTION Supplier's Details : Mode of Payment : By Cash
MAIN ROAD ,GANDHINAGAR ,
KOLHAPUR -416119 Credit Period : Shipping : TRACKON
PHONE-9168900150

HSN Taxable SGST CGST IGST

Sr No Particulars Qty Rate Total Amount
Code Amount
% Rs. % Rs. % Rs.
1 KD384 6104 1 3,750.00 3,750

LESS 3% - 113

Invoice Amount in INR - - TOTAL 3,638

Amount Payable in Words :
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TAX INVOICE
To, Invoice : 53 Invoice Date: 06/09/2019

Supplier's Details : Mode of Payment : By Cash

 Credit Period : Shipping :By Hand

HSN Taxable SGST CGST IGST

Sr No Particulars Qty Rate Total Amount
Code Amount
% Rs. % Rs. % Rs.
1 KD360 6104 1 3,880.00 3,880
2 KD352 6104 1 3,350.00 3,350
3 KD334 6104 1 3,820.00 3,820
4 KD142 6104 1 2,880.00 2,880
5 KD384 6104 1 3,750.00 3,750
6 KD322 6104 1 3,050.00 3,050
7 KD228 6104 1 3,750.00 3,750
8 KD297 6104 1 3,050.00 3,050
9 KD347 6104 1 3,820.00 3,820
10 KD+7 6104 2 2,080.00 4,160
-

Invoice Amount in INR - - TOTAL 35,510

Amount Payable in Words : THIRTY FIVE THOUSAND FIVE HUNDRED AND TEN RUPEES ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TAX INVOICE
To, Invoice : 54 Invoice Date: 06/09/2019
PAL BROTHERS ENT
East Patel Nagar, Supplier's Details : Mode of Payment : By Cash
10/8 Ground Floor,
Near Ajay Verma Classes, Credit Period : Shipping :TRACKON
New Delhi - 110008
Mob: 9899318987

HSN Taxable SGST CGST IGST

Sr No Particulars Qty Rate Total Amount
Code Amount
% Rs. % Rs. % Rs.
1 KD188 6104 2 4,750.00 9,500
2 KD324 6104 2 5,250.00 10,500
3 KD358 6104 1 3,290.00 3,290
4 KD313 6104 1 2,450.00 2,450

Invoice Amount in INR - - TOTAL 25,740

Amount Payable in Words : TWENTY FIVE THOUSAND SEVEN HUNDRED AND FOURTY RUPEES ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TAX INVOICE
To, Invoice : 55 Invoice Date: 07/09/2019
Raj Fashion
Kota Supplier's Details : Mode of Payment : By Cash

Credit Period : Shipping :By Hand

HSN Taxable SGST CGST IGST

Sr No Particulars Qty Rate Total Amount
Code Amount
% Rs. % Rs. % Rs.
1 KD295 6104 2 3,700.00 7,400
2 KD324 6104 2 5,250.00 10,500
3 KD335 6104 1 3,540.00 3,540
4 KD305 6104 2 2,950.00 5,900
5 KD269 6104 2 3,210.00 6,420

Discount 3% - 1,013

Invoice Amount in INR - - TOTAL 32,747

Amount Payable in Words : THIRTY TWO THOUSAND SEVEN HUNDRED AND FOURTY SEVEN ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
 TAX INVOICE

To, Invoice : 53 Invoice Date: 09/09/2019

AL BARAKUB
Office No.1, 1st Floor, Supplier's Details : Mode of Payment :
73, A U Memon Street,
Memonwada Road, Credit Period : Shipping : By Hand
Opp.Minara Masjid, Mumbai - 400003
Mob: 9821111197

HSN Taxable SGST CGST IGST

Sr No Particulars Qty Rate Total Amount
Code Amount
% Rs. % Rs. % Rs.
1 KD360 6104 1 3,880.00 3,880
2 KD352 6104 1 3,350.00 3,350
3 KD334 6104 1 3,820.00 3,820
4 KD142 6104 1 2,880.00 2,880
5 KD384 6104 1 3,750.00 3,750
6 KD322 6104 1 3,050.00 3,050
7 KD228 6104 1 3,750.00 3,750
8 KD297 6104 1 3,050.00 3,050
9 KD347 6104 1 3,820.00 3,820
10 KD+7 6104 2 2,080.00 4,160
11 KD446 6104 1 3,150.00 3,150
12 KD401 6104 1 3,250.00 3,250
13 KD407 6104 1 2,650.00 2,650
14 KD416 6104 1 2,250.00 2,250
15 KD434 6104 1 2,150.00 2,150

continue…

16 KD276 6104 1 2,620.00 2,620

17 KD262 6104 1 2,520.00 2,520
18 KD263 6104 1 1,690.00 1,690
 Invoice Amount in INR - - TOTAL 55,790
Amount Payable in Words : FIFTY FIVE THOUSAND SEVEN HUNDRED AND NINTY RUPEES ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
 TAX INVOICE
To, Invoice : 56 Invoice Date: 09/09/2019
ANU MADAM
Tolaram Nagar, Supplier's Details : Mode of Payment : By Cash
Behind Jharna Sweets,
First Flr, 3C7, Credit Period : Shipping :By Hand
Chembur, Mumbai
Malvika - 8080911313

HSN Taxable SGST CGST IGST

Sr No Particulars Qty Rate Total Amount
Code Amount
% Rs. % Rs. % Rs.
1 KD154 6104 1 3,950.00 3,950
2 KD301 6104 1 5,230.00 5,230
3 KD+7 6104 1 2,580.00 2,580
4 KD273 6104 1 3,450.00 3,450

Invoice Amount in INR - - TOTAL 15,210

Amount Payable in Words : FIFTEEN THOUSAND TWO HUNDRED AND TEN ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
 TAX INVOICE
To, Invoice : 57 Invoice Date: 09/09/2019
GLAMOUR COLLECTION
#33/3, J.H.Complex, Supplier's Details : Mode of Payment : By Cash
Appaji Rao Lane,
Nagarathpet Cross, B-02, Credit Period : Shipping : Trackon
Banglore - 560002
Mob: 8660142918

HSN Taxable SGST CGST IGST

Sr No Particulars Qty Rate Total Amount
Code Amount
% Rs. % Rs. % Rs.
1 KD117 6104 2 2,250.00 4,500

Invoice Amount in INR - - TOTAL 4,500

Amount Payable in Words : FOUR THOUSAND FIVE HUNDRED ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
 TAX INVOICE

TO, Invoice : 65 Invoice Date: 15/09/2019

VANDANA JAIN
NATHDWARA Supplier's Details : Mode of Payment : By Cash

Credit Period : Shipping :

HSN Taxable SGST CGST IGST Total

Sr No Particulars Qty Rate
Code Amount % Rs. % Rs. % Rs. Amount
1 kd180 6104 1 2,660.00 2,660
2 kd 6104 3,750.00 -
3 6104 2,870.00 -
4 6104 2,320.00 -
5 6104 2,320.00 -
6 6104 1,520.00 -
7 6104 2,250.00 -
8 6104 2,450.00 -

Invoice Amount in INR - - TOTAL 2,660

Amount Payable in Words : THIRTY FIVE THOUSAND SIX HUNDRED FORTY RUPESS ONLY
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
 TAX INVOICE

To, Invoice : 60 Invoice Date: 10/09/2019

URVI DHAMA
Supplier's Details : Mode of Payment : By Cash

Credit Period : Shipping : By Hand

HSN Taxable SGST CGST IGST Total

Sr No Particulars Qty Rate
Code Amount Amount
 HSN Taxable Total
Sr No Particulars Qty Rate
Code Amount % Rs. % Rs. % Rs. Amount
1 KD339 6104 2 3,250.00 6,500
2 KD324 6104 1 5,250.00 5,250
3 KD362 6104 2 2,250.00 4,500

Discount 3% - 488

Invoice Amount in INR - - TOTAL 15,762

Amount Payable in Words : FIFTEEN THOUSAND SEVEN HUNDRED AND SIXTY TWO RUPEES ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TAX INVOICE

To, Invoice : 61 Invoice Date: 10/09/2019

KOUSHIK DESIGNERS
DELHI Supplier's Details : Mode of Payment :

Mob: Credit Period : Shipping : By Rail

 HSN Taxable SGST CGST IGST
Sr No Particulars Qty Rate Total Amount
Code Amount
% Rs. % Rs. % Rs.
1 KD+9 6104 3 2,210.00 6,630
2 KD+7 6104 3 2,080.00 6,240
3 KD+8 6104 3 2,150.00 6,450
4 KD+3 6104 3 1,650.00 4,950
5 KD+4 6104 2 2,410.00 4,820
6 KD+2 6104 3 2,040.00 6,120
7 KD384 6104 3 3,750.00 11,250
8 KD362 6104 3 2,250.00 6,750
9 KD352 6104 3 3,350.00 10,050
10 KD347 6104 3 3,820.00 11,460
11 KD346 6104 3 3,050.00 9,150
12 KD340 6104 3 2,320.00 6,960
13 KD339 6104 3 3,250.00 9,750
14 KD334 6104 3 3,820.00 11,460
15 KD329 6104 3 3,360.00 10,080
16 KD328 6104 3 3,450.00 10,350
17 KD327 6104 3 3,450.00 10,350
18 KD324 6104 3 5,250.00 15,750
19 KD321 6104 3 3,150.00 9,450
20 KD320 6104 3 2,850.00 8,550
21 KD319 6104 3 4,550.00 13,650
22 KD317 6104 3 3,890.00 11,670

continue…

23 KD315 6104 3 2,900.00 8,700

24 KD314 6104 3 3,570.00 10,710
25 KD310 6104 3 2,740.00 8,220
26 KD309 6104 3 2,950.00 8,850
27 KD305 6104 3 2,950.00 8,850
28 KD302 6104 3 2,600.00 7,800
29 KD301 6104 3 4,730.00 14,190
30 KD299 6104 3 2,320.00 6,960
31 KD295 6104 3 3,700.00 11,100
32 KD291 6104 3 2,750.00 8,250
33 KD290 6104 3 2,750.00 8,250
34 KD154 6104 3 3,450.00 10,350
35 KD286 6104 3 2,320.00 6,960
36 KD282 6104 3 2,250.00 6,750
37 KD356 6104 3 3,150.00 9,450
38 KD280 6104 3 2,150.00 6,450
39 KD277 6104 3 3,650.00 10,950
40 KD276 6104 3 2,620.00 7,860
41 KD269 6104 3 3,210.00 9,630
42 KD264 6104 3 1,960.00 5,880
43 KD262 6104 3 2,520.00 7,560
44 KD261 6104 3 2,080.00 6,240
45 KD254 6104 3 2,250.00 6,750
46 KD251 6104 3 3,650.00 10,950
47 KD236 6104 3 3,550.00 10,650
48 KD244 6104 3 3,460.00 10,380
49 KD243 6104 2 3,450.00 6,900
50 KD239 6104 3 3,890.00 11,670
51 KD238 6104 3 2,450.00 7,350
52 KD235 6104 3 3,450.00 10,350
53 KD228 6104 3 3,750.00 11,250
54 KD224 6104 3 2,390.00 7,170
55 KD219 6104 3 2,350.00 7,050
56 KD218 6104 3 1,970.00 5,910
57 KD216 6104 3 3,350.00 10,050
58 KD214 6104 3 4,750.00 14,250
59 KD213 6104 3 2,050.00 6,150
60 KD150 6104 3 3,380.00 10,140
61 KD198 6104 3 3,050.00 9,150
62 KD196 6104 3 3,820.00 11,460
63 KD188 6104 3 4,750.00 14,250

continue…

64 KD180 6104 1 2,650.00 2,650

65 KD149 6104 3 3,550.00 10,650
66 KD146 6104 3 3,750.00 11,250
67 KD145 6104 3 4,700.00 14,100
68 KD142 6104 3 2,880.00 8,640
69 KD137 6104 3 3,350.00 10,050
70 KD134 6104 3 4,200.00 12,600
71 KD106 6104 3 3,750.00 11,250
72 KD189 6104 3 2,350.00 7,050
73 KD193 6104 3 4,250.00 12,750
74 KD194 6104 3 4,100.00 12,300
75 KD345 6104 3 2,870.00 8,610
76 KD164 6104 3 4,250.00 12,750
 77 KD237 6104 3 4,350.00 13,050
78 KD174 6104 3 2,900.00 8,700
79 KD120 6104 3 2,450.00 7,350
80 KD232 6104 3 3,240.00 9,720
81 KD110 6104 3 3,380.00 10,140
82 KD233 6104 3 2,750.00 8,250
83 KD245 6104 3 3,150.00 9,450
84 KD180 6104 1 2,660.00 2,660
85 KD187 6104 2 2,250.00 4,500
86 KD159 6104 3 1,550.00 4,650
87 KD279 6104 3 2,200.00 6,600
88 KD258 6104 3 2,270.00 6,810
89 KD202 6104 1 4,460.00 4,460

Invoice Amount in INR - - TOTAL 804,670

Amount Payable in Words : RUPEES ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TAX INVOICE
To, Invoice : 62 Invoice Dat10/09/2019
MANJEET ENTERPRISES
Near Ganesh Cinema, Supplier's Details : Mode of Payment : By Cash
Opp. Swastik Market,
Gandhinagar, Credit Period : Shipping :Jalaram Transport
Kolhapur - 416119
Mob: 9130080610 / 8605582545

HSN Taxable SGST CGST IGST

Sr No Particulars Qty Rate Total Amount
Code Amount
% Rs. % Rs. % Rs.
1 KD352 6104 2 3,350.00 6,700
2 KD286 6104 2 2,320.00 4,640
3 KD329 6104 2 3,360.00 6,720
4 KD327 6104 2 3,450.00 6,900
5 KD384 6104 2 3,750.00 7,500

Discout 3% - 974

Invoice Amount in INR - - TOTAL 31,486

Amount Payable in Words : THIRTY ONE THOUSAND FOUR HUNDRED AND EIGHTY SIX RUPEES ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TAX INVOICE
To, Invoice : 63 Invoice Date: 18/09/19
KALGI FASHION
SHOP NO 325 Supplier's Details : Mode of Payment : By Cash
Narayan Nagar Society
Dhanmora Char Rasta Credit Period : Shipping : Trackon
Katargam
Surat-395004
cont-9712554001

HSN Taxable SGST CGST IGST

Sr No Particulars Qty Rate Total Amount
Code Amount
% Rs. % Rs. % Rs.
1 KD347 6104 1 3,820.00 3,820

courier charges 50

Invoice Amount in INR - - TOTAL 3,870

Amount Payable in Words
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TAX INVOICE
To, Invoice : 63 Invoice Date: 11/09/19
SIMRAN BOUTIQUE
Mark.Van Supplier's Details : Mode of Payment : By Cash
26th Ground Floor,
Mahalaxmi Complex Credit Period : Shipping : Trackon
Gheekanta Road
Ahemdabad-382475
Cont-9687594272/ 9978259743
HSN Taxable SGST CGST IGST Total
Sr No Particulars Qty Rate
Code Amount % Rs. % Rs. % Rs. Amount
1 KD145 6104 1 4,700.00 4,700
2 KD235 6104 1 3,450.00 3,450
3 KD295 6104 1 3,700.00 3,700
4 KD146 6104 1 3,750.00 3,750
5 KD228 6104 1 3,750.00 3,750
6 KD347 6104 1 3,820.00 3,820
7 KD+8 6104 1 2,150.00 2,150
8 KD301 6104 1 4,730.00 4,730
9 KD320 6104 1 2,850.00 2,850
10 KD237 6104 1 4,350.00 4,350
11 KD196 6104 1 3,820.00 3,820
12 kd244 6104 1 3,460.00 3,460
13 kd+9 6104 1 2,210.00 2,210
14 KD134 6104 1 2,260.00 2,260

Invoice Amount in INR - - TOTAL 49,000

Amount Payable in Words
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
 TAX INVOICE

To, Invoice : 65 Invoice Date: 13/09/2019

SIMEE
Pandri A-82, Gate No.5, Supplier's Details : Mode of Payment : By Cash
Textile Market,
Pandri, Raipur(C.G.) - 492004 Credit Period : Shipping :Raipur Bombay
Mob: 7714031906
GSTIN- 22AHEPJ2927L1ZF

HSN Taxable SGST CGST IGST

Sr No Particulars Qty Rate Total Amount
Code Amount
% Rs. % Rs. % Rs.
1 KD347 6104 2 3,820.00 7,640
2 KD362 6104 2 2,250.00 4,500
3 KD352 6104 2 3,350.00 6,700
4 KD142 6104 2 2,880.00 5,760
5 KD334 6104 2 3,820.00 7,640

Discout 8% - 2,579

Invoice Amount in INR - - TOTAL 29,661

Amount Payable in Words : THIRTY ONE THOUSAND FOUR HUNDRED AND EIGHTY ONE RUPEES ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
 TAX INVOICE

To, Invoice : 68 Invoice Date: 13/09/19

KOUSHIK DESIGNERS
Delhi Supplier's Details : Mode of Payment :

Cont: 7777064645 / 8082019464 Credit Period : Shipping : Rail

HSN Taxable SGST CGST IGST Total

Sr No Particulars Qty Rate
Code Amount % Rs. % Rs. % Rs. Amount
1 KD358 6104 3 3,290.00 9,870
2 KD292 6104 3 3,210.00 9,630
3 KD291 6104 3 2,750.00 8,250
4 KD222 6104 3 3,590.00 10,770
5 KD202 6104 2 4,460.00 8,920
6 KD180 6104 3 2,650.00 7,950
7 KD357 6104 3 3,650.00 10,950
8 KD316 6104 3 3,940.00 11,820
9 KD350 6104 3 3,150.00 9,450
10 KD378 6104 3 4,040.00 12,120
11 KD313 6104 1 2,450.00 Green 2,450

Invoice Amount in INR - - TOTAL 102,180

Amount Payable in Words
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
 TAX INVOICE
To, INVOICE : 74 Invoice Date: 18/09/2019
PAKIZA
Shop No.1, Hira Manek App., Supplier's Details : Mode of Payment : By Cash
Near Shahpor Char Rasta,
Front of ST Mary School, Credit Period : Shipping : Trackon
Shahpore, Surat - 395003
Cont: 8401119444 / 7777970979

HSN Taxable SGST CGST IGST

Sr No Particulars Qty Rate Total Amount
Code Amount
% Rs. % Rs. % Rs.
1 KD327 6104 3 3,450.00 10,350

Courier 150
LESS 3% - 310

Invoice Amount in INR - - TOTAL 10,190

Amount Payable in Words :
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
 TAX INVOICE

To, Invoice : 69 Invoice Date: 14/09/19

RIIVAH
Shop No.7, Petladi Building, Supplier's Details : Mode of Payment :
Dr. A. M. Road,
Bhuleshwar, Mum - 400002 Credit Period : Shipping : By Hand
Cont: 9414398001 / 9867187369

HSN Taxable SGST CGST IGST Total

Sr No Particulars Qty Rate
Code Amount % Rs. % Rs. % Rs. Amount
1 KD134 6104 2 4,200.00 8,400
2 KD180 6104 2 2,660.00 5,320

Discount 3% - 412

Invoice Amount in INR - - TOTAL 13,308

Amount Payable in Words: THIRTEEN THOUSAND THREE HUNDRED AND EIGHT RUPEES ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
 TAX INVOICE

To, Invoice : 70 Invoice Date: 14/09/19

PAKIZA
Shop No.1, Hira Manek App., Supplier's Details : Mode of Payment :
Near Shahpor Char Rasta,
Front of ST Mary School, Credit Period : Shipping : A S Patel
Shahpore, Surat - 395003
Cont: 8401119444 / 7777970979

HSN Taxable SGST CGST IGST Total

Sr No Particulars Qty Rate
Code Amount % Rs. % Rs. % Rs. Amount
1 KD340 6104 2 2,320.00 4,640
2 KD286 6104 2 2,320.00 4,640
3 KD327 6104 2 3,450.00 6,900
4 KD329 6104 2 3,360.00 6,720
5 KD245 6104 2 3,150.00 6,300
6 KD347 6104 2 3,820.00 7,640
7 KD384 6104 1 3,750.00 Green 3,750

Discount 3% - 1,218

Invoice Amount in INR - - TOTAL 39,372

Amount Payable in Words: THIRTY NINE THOUSAND THREE HUNDRED AND SEVENTY TWO ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
 TAX INVOICE

To, Invoice : 71 Invoice Date: 14/09/19

REEDA TRADERS
Agra Supplier's Details : Mode of Payment :

Mob: 9920263209 / 8454842293 Credit Period : Shipping : By Hand

HSN Taxable SGST CGST IGST Total

Sr No Particulars Qty Rate
Code Amount % Rs. % Rs. % Rs. Amount
1 KD269 6104 1 3,210.00 Mustard 3,210
2 KD188 6104 1 4,750.00 Blue 4,750
3 KD180 6104 1 2,650.00 Green 2,650
4 KD384 6104 2 3,750.00 7,500
5 KD378 6104 2 4,040.00 8,080

Discount 3% - 786

Invoice Amount in INR - - TOTAL 25,404

Amount Payable in Words: TWENTY FIVE THOUSAND FOUR HUNDRED AND FOUR RUPEES ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
 TAX INVOICE

To, Invoice : 69 Invoice Date: 14/09/19

KESAR THE FABRIC CREATION
S-43, 1st Floor, Supplier's Details : Mode of Payment :
GTB Cmplex, T.T.Nagar,
Bhopal - 462003 Credit Period : Shipping : By Hand
Mob: 9755537836 / 7869121218

HSN Taxable SGST CGST IGST Total

Sr No Particulars Qty Rate
Code Amount % Rs. % Rs. % Rs. Amount
1 KD+2 6104 2 2,040.00 4,080

Courier chg. 100

Invoice Amount in INR - - TOTAL 4,180

Amount Payable in Words: FOUR THOUSAND ONE HUNDRED AND EIGHTY RUPEES ONLY.
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
 TAX INVOICE

To, Invoice : 71 Invoice Date: 16/09/19

VANDANA JAIN
Nathdwara - 313301 Supplier's Details : Mode of Payment :

Mob: 7014144836 Credit Period : Shipping : Eagal Falcon Travels

HSN Taxable SGST CGST IGST Total

Sr No Particulars Qty Rate
Code Amount % Rs. % Rs. % Rs. Amount
1 KD339 6104 1 3,250.00 3,250
2 KD188 6104 1 4,750.00 4,750
3 KD362 6104 1 2,250.00 2,250
4 KD328 6104 1 3,450.00 3,450
5 KD180 6104 1 2,660.00 2,660
6 KD146 6104 1 3,750.00 3,750
7 KD378 6104 1 4,040.00 4,040
8 KD350 6104 1 3,150.00 3,150
9 KD356 6104 1 3,150.00 3,150

Discount 3% - 914

Invoice Amount in INR - - TOTAL 29,536

Amount Payable in Words:
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
 CREDIT NOTE
To, INVOICE : 64 Invoice Date: 15/09/2019
REEDA TRADERS
Agra Supplier's Details : Mode of Payment : By Cash

Credit Period : Shipping :

HSN Taxable SGST CGST IGST

Sr No Particulars Qty Rate Total Amount
Code Amount
% Rs. % Rs. % Rs.
1 KD142 6104 2 2,880.00 5,760
2 KD335 6104 2 3,540.00 7,080
3 KD329 6104 2 3,360.00 6,720
4 KD286 6104 2 2,320.00 4,640
5 KD146 6104 2 3,750.00 7,500
6 KD345 6104 1 2,870.00 2,870

Discount 3% (1,037)

Invoice Amount in INR - - TOTAL 33,533

Amount Payable in Words :
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
 TAX INVOICE
To, INVOICE : 72 Invoice Date: 16/09/2019
VANDANA GUPTA
Neelchal Appartment, Supplier's Details : Mode of Payment :
RAA-5/1, Raghunathpur,
VIP Road, Fround Floor, Credit Period : Shipping : Tridev Cargo
Beside Sapandan Hospital,
Kolkata - 700059
Mob: 9830696406 / 33-40675080

HSN Taxable SGST CGST IGST

Sr No Particulars Qty Rate Total Amount
Code Amount
% Rs. % Rs. % Rs.
1 KD245 6104 2 3,150.00 6,300
2 KD339 6104 2 3,250.00 6,500
3 KD360 6104 2 3,880.00 7,760
4 KD202 6104 1 4,460.00 4,460

Invoice Amount in INR - - TOTAL 25,020

Amount Payable in Words :
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TAX INVOICE

To, Invoice : 69 Invoice Date: 14/09/19

ANGARKHA
145, KALIDAS NAGAR, Supplier's Details : Mode of Payment :
OPP. VASANTBHIKHANI VADI,
NEAR TRIKAM NAGAR, Credit Period : Shipping : Trackon
BOMBAY MKT ROAD,
VARACHHA SURAT - 395006
Mob: 9737252939

HSN Taxable SGST CGST IGST Total

Sr No Particulars Qty Rate
Code Amount % Rs. % Rs. % Rs. Amount
1 KD180 6104 2 2,660.00 5,320

Invoice Amount in INR - - TOTAL 5,320

Amount Payable in Words:
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TAX INVOICE

To, Invoice : 73 Invoice Date: 18/09/19

NAZA
# 54, Medavakkam Main Road, Supplier's Details : Mode of Payment :
Opp. Holy Family Convent School,
Keelkattalai, Credit Period : Shipping : Trackon
Chennai - 600117
GSTIN: 33AQUPM8658C1ZD

HSN Taxable SGST CGST IGST Total

Sr No Particulars Qty Rate
Code Amount % Rs. % Rs. % Rs. Amount
1 KD264 6104 2 1,960.00 3,920
2 KD224 6104 2 2,450.00 4,900
3 KD189 6104 2 2,350.00 4,700
4 KD213 6104 2 2,050.00 4,100

Invoice Amount in INR - - TOTAL 17,620

Amount Payable in Words:
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TAX INVOICE

To, Invoice : 73 Invoice Date: 18/09/19

RITIKA JINDAL
Flat No. 203, Bibhab Heights, Supplier's Details : Mode of Payment :
Nirbhay Nagar,
Agra - 282007 Credit Period : Shipping : Trackon
Cont: 8901777777

HSN Taxable SGST CGST IGST Total

Sr No Particulars Qty Rate
Code Amount % Rs. % Rs. % Rs. Amount
1 KD148 6104 2 4,850.00 9,700
2 KD255 6104 2 3,750.00 7,500
3 KD298 6104 2 3,150.00 6,300
4 KD379 6104 2 3,580.00 7,160

Discount 3% - 920

Invoice Amount in INR - - TOTAL 29,740

Amount Payable in Words:
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TAX INVOICE

To, Invoice : 73 Invoice Date: 18/09/19

RITIKA JINDAL
Flat No. 203, Bibhab Heights, Supplier's Details : Mode of Payment :
Nirbhay Nagar,
Agra - 282007 Credit Period : Shipping : Trackon
Cont: 8901777777

HSN Taxable SGST CGST IGST Total

Sr No Particulars Qty Rate
Code Amount % Rs. % Rs. % Rs. Amount
1 KD148 6104 2 4,850.00 9,700
2 KD255 6104 2 3,750.00 7,500
3 KD298 6104 2 3,150.00 6,300
4 KD379 6104 2 3,580.00 7,160

Discount 3% - 920

Invoice Amount in INR - - TOTAL 29,740

Amount Payable in Words:
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TAX INVOICE

To, Invoice : 74 Invoice Date: 19/09/19

Zoe BY Bani
825,Dr.Mukherjee Nagar Supplier's Details : Mode of Payment :
Delhi-110009
Mob-8587936513 Credit Period : Shipping : Trackon

HSN Taxable SGST CGST IGST Total

Sr No Particulars Qty Rate
Code Amount % Rs. % Rs. % Rs. Amount
1 KD339 6104 2 3,250.00 6,500
2 KD180 6104 2 2,660.00 5,320

LESS 3% - 355
COURIER 200

Invoice Amount in INR - - TOTAL 11,665

Amount Payable in Words:
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TAX INVOICE

To, Invoice : 75 Invoice Date: 19/09/19

PARI DESIGN STUDIO
Dombivali - 421201 Supplier's Details : Mode of Payment :
Cont: 976937342
Credit Period : Shipping : By Hand at Dadar

HSN Taxable SGST CGST IGST Total

Sr No Particulars Qty Rate
Code Amount % Rs. % Rs. % Rs. Amount

1 KD+8 6104 2,150.00 21GREEN,

RED 6,450
3
2 KD+9 6104 2 2,210.00 WINE 4,420
3 KD276 6104 1 2,620.00 BROWN 2,620
4 KD384 6104 1 3,750.00 GREEN 3,750
5 KD362 6104 1 2,250.00 PINK 2,250
6 KD321 6104 1 3,150.00 GREY 3,150
7 KD329 6104 1 3,360.00 GREEN 3,360

Invoice Amount in INR - - TOTAL 26,000

Amount Payable in Words:
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

CREDIT NOTE
To, INVOICE : Invoice Date: 19/09/2019
RIVA BOUTIQUE
Vapi Supplier's Details : Mode of Payment : By Cash

Credit Period : Shipping :

HSN Taxable SGST CGST IGST

Sr No Particulars Qty Rate Total Amount
Code Amount
% Rs. % Rs. % Rs.
1 KD243 6104 1 2,450.00 2,450
2 KD289 6104 1 2,950.00 2,950

Invoice Amount in INR - - TOTAL 5,400

Amount Payable in Words :
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

TAX INVOICE

To, Invoice : 75 Invoice Date: 20/09/19

MAHEK BOUTIQUE
KOLHAPUR Supplier's Details : Mode of Payment :

Credit Period : Shipping : By Hand at Dadar

HSN Taxable SGST CGST IGST Total

Sr No Particulars Qty Rate
Code Amount % Rs. % Rs. % Rs. Amount
1 KD+9 6104 2 2,210.00 - 4,420
2 KD321 6104 2 3,150.00 6,300
3 KD362 6104 2 2,250.00 4,500
4 KD329 6104 1 3,360.00 WINE 3,360
5 KD384 6104 1 3,750.00 GREEN 3,750
-
-

Invoice Amount in INR - - TOTAL 22,330

Amount Payable in Words:
Pan No : AARFK6151D
GSTIN No : 27AARFK6151D1Z7

BANK DETAILS :
Account Holder : M/S KOUSHIK DESIGNERS
Name of Bank : CENTRAL BANK OF INDIA
Account No : 3626847853
IFSC Code : CBIN0283253
Branch : Mira Road For KOUSHIK DESIGNERS.
Terms & Conditions :
1. Goods sold once will not be taken back.
2. Please report us within 3 days of any Defected Piece.

Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
nsport