TAX INVOICE

(Original)
Unit 5, MM Tradex , Lunawat Group Campus , Near Interna onal Airport Invoice No. : 262004407
Indore (M.P.) - 452005 - INDIA
Issue Date : 29/04/2025
Email : [email protected] | Ph:+91-8889488890 | www.kimirica.com
GSTIN : 23AARFK6552G1Z4 PAN : AARFK6552G Create Time : 5:10:48
LLPIN : AAI-9278 State Code : 23
Marks & No. :

Irn No. :
fdb1c140d47dca6ffdc0f2eec77ef3bd204f5c009a455d54f1b6d55
401736c27

Billed to :- CD14528IND Order Details :-

Name : Allied Sourcing Services Buyer's Order No. : REF - MAIL 17.02.25
Address : K 80 B 21 Milroc Vista do Mar Kegdovelim Verem, Date :
Bardez Reis Magos 403114 GA India Payment Terms : Advance Payment
State : Goa SAP Order No. :
State Code : 30 SAP Delivery No. : 261604758
GSTIN : 30AQGPK2748B1ZE
Contact Person : Mr. Jay Mob : +917057924494
Telephone :
Shipped to :- CD14528IND Shipment Details :-
Name : Allied Sourcing Services Transporta on Mode : Xpressbees
Address : 11 Sagar Society, Opp. Sai Vijay Bungalow Dona Paula Transporter Name :
Panjim 403004 GA India
State : Goa Place of Supply : Panjim
State Code : : 30 Date of Supply : 29/04/2025
GSTIN : 30AQGPK2748B1ZE
IGST
S. Item Code Product Descrip on HSN / SAC Qty/ Rate Taxable Total
Rate Amount
No. Unit (INR) value (INR)
(INR)
1 FG40449SHWR Por co Shower Gel 3.78 L Jar 33.05.9090 3 1200.00 3600.00 18.00% 648.00 4248.00
Pcs

Total 3 3600.00 648.00 4248.00

Pcs
TERMS OF DELIVERY : Freight, Du es, Insurance & other Taxes Total Amount Before Tax 3600.00
extra at actual Add : CGST 0.00
Approved Design/Artwork No.(if any) : Add : SGST 0.00
Bank Details :- Add : IGST 648.00
Beneficiary Name : Kimirica Hunter Interna onal LLP Total Amount : GST 648.00
Bank Name : ICICI BANK LTD. Round off 0.00
Current Account No. : 657351200018 Total Amount A er Tax 4248.00
IFSC Code : ICIC0006573 GST Payable on Reverse Charge N.A.
SWIFT CODE : ICICINBB
Terms and Condi ons : Amount in Words : Rupees Four Thousand Two Hundred
1. Subject to Indore jurisdic on, E.&O.E. Forty-Eight only
2. Goods once sold will not be taken back.
3. Our responsibility ceases as soon as the goods leaves our godown.
4. Force majeure.
5. Payment within due date otherwise interest @ 2% per month will be charged. For Kimirica Hunter Interna onal LLP
6. Any protest against the invoice must be mo vated within eight days following the date
of invoice.
7. Any shortage in the supplies/material to be informed to us in wri ng within 15 days of Dispatch Supervisor Authorized Signatory
material received. In ma on beyond the me limit will not be accepted.
DOCUMENT CREATED BY SAP
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