Tax Invoice e-Invoice

IRN : 8ffd1fb97191a28b398706626e01b4b798085903-
e2e8c100f692976c210bef57
Ack No. : 112524093531303
Ack Date : 8-Mar-25

MANIK SQUARE Invoice No. Dated

# 8 & 9,Khata No.60,2nd Floor, 13769 28-Feb-25
Konanakunte,Uttarahalli Hobli, Delivery Note Mode/Terms of Payment
Bangalore - 560 062
Reference No. & Date. Other References
GSTIN/UIN: 29AIMPK5635P1ZE
State Name : Karnataka, Code : 29
Buyer’s Order No. Dated
Consignee (Ship to)
16613 13-Jan-25
Pothys Retail Private Limited-Ernakulam Dispatch Doc No. Delivery Note Date
Kc 65/4875/a-B,Banerji Road,
Kaloor Kochi,
Ernakulam,Kelara-682017
Phone:8015436096 Dispatched through Destination
GSTIN/UIN : 32AALCP2218B1ZZ AKR TRSP
State Name : Kerala, Code : 32 Bill of Lading/LR-RR No. Motor Vehicle No.
714102 dt. 11-Mar-25
Buyer (Bill to)
Terms of Delivery
Pothys Retail Private Limited-Ernakulam
Kc 65/4875/a-B,Banerji Road,
Kaloor Kochi,
Ernakulam,Kelara-682017
Phone:8015436096
GSTIN/UIN : 32AALCP2218B1ZZ
State Name : Kerala, Code : 32
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.

1 59468A 621143 4 Pcs 795.00 Pcs 3,180.00

2 59468B 621143 4 Pcs 795.00 Pcs 3,180.00
3 59474A 621143 5 Pcs 795.00 Pcs 3,975.00
4 59474B 621143 5 Pcs 795.00 Pcs 3,975.00
5 53399A 621143 4 Pcs 795.00 Pcs 3,180.00
6 53399B 621143 4 Pcs 795.00 Pcs 3,180.00
7 63106A 621143 4 Pcs 1,045.00 Pcs 4,180.00
8 63106B 621143 5 Pcs 1,045.00 Pcs 5,225.00
9 63086A 621143 4 Pcs 1,045.00 Pcs 4,180.00
10 63086B 621143 4 Pcs 1,045.00 Pcs 4,180.00
11 63097A 621143 4 Pcs 1,045.00 Pcs 4,180.00
12 63097B 621143 4 Pcs 1,045.00 Pcs 4,180.00
13 63085A 621143 4 Pcs 985.00 Pcs 3,940.00
14 65005B 621143 4 Pcs 595.00 Pcs 2,380.00
15 54649A 621143 5 Pcs 845.00 Pcs 4,225.00
16 53400A 621143 4 Pcs 795.00 Pcs 3,180.00
17 75569A[75501] 621143 4 Pcs 295.00 Pcs 1,180.00
18 75569B[75501] 621143 5 Pcs 295.00 Pcs 1,475.00
19 75575A[75501] 621143 5 Pcs 295.00 Pcs 1,475.00

continued to page number 2

This is a Computer Generated Invoice
 Tax Invoice(Page 2)
MANIK SQUARE Invoice No. Dated
# 8 & 9,Khata No.60,2nd Floor, 13769 28-Feb-25
Konanakunte,Uttarahalli Hobli, Delivery Note Mode/Terms of Payment
Bangalore - 560 062
Reference No. & Date. Other References
GSTIN/UIN: 29AIMPK5635P1ZE
State Name : Karnataka, Code : 29
Buyer’s Order No. Dated
Consignee (Ship to)
16613 13-Jan-25
Pothys Retail Private Limited-Ernakulam Dispatch Doc No. Delivery Note Date
Kc 65/4875/a-B,Banerji Road,
Kaloor Kochi,
Ernakulam,Kelara-682017
Phone:8015436096 Dispatched through Destination
GSTIN/UIN : 32AALCP2218B1ZZ AKR TRSP
State Name : Kerala, Code : 32 Bill of Lading/LR-RR No. Motor Vehicle No.
714102 dt. 11-Mar-25
Buyer (Bill to)
Terms of Delivery
Pothys Retail Private Limited-Ernakulam
Kc 65/4875/a-B,Banerji Road,
Kaloor Kochi,
Ernakulam,Kelara-682017
Phone:8015436096
GSTIN/UIN : 32AALCP2218B1ZZ
State Name : Kerala, Code : 32
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.

20 75572A[75501] 621143 4 Pcs 295.00 Pcs 1,180.00

21 63109A 621143 4 Pcs 985.00 Pcs 3,940.00
22 63109B 621143 4 Pcs 985.00 Pcs 3,940.00

73,710.00
OUTPUT IGST @ 5% 5 % 2,379.25
OUTPUT IGST @12 12 % 3,135.00
Less : Roundoff (-)0.25

Total 94 Pcs 79,224.00

Amount Chargeable (in words) E. & O.E
INR Seventy Nine Thousand Two Hundred Twenty Four Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
621143 47,585.00 5% 2,379.25 2,379.25
621143 26,125.00 12% 3,135.00 3,135.00
Total 73,710.00 5,514.25 5,514.25

Tax Amount (in words) : INR Five Thousand Five Hundred Fourteen and Twenty Five paise Only
Company’s Bank Details
A/c Holder’s Name : MANIK SQUARE (P)
Bank Name : HDFC Bank Ltd
A/c No. : 50200027376872
Company’s PAN : AIMPK5635P Branch & IFS Code : SESHADRIPURAM & HDFC0000367
Declaration for MANIK SQUARE
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice