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1. 1
RETAIL INVOICE
S1C41C/15-16/86INVOICE NUMBER : 27-JUL-2015INVOICE DATE :
SELLER BUYER
FRONTLINE
4-DONGRIWADI,LAXMAN NAGANEAR JIVANDHAR
HOTEL,
VARACHHA ROAD
CITY SURAT / STATE GUJARAT
PIN 395006
24222807337COMPANY'S VAT TIN :
24222807337COMPANY'S CST NO. :
VANDANA T. PAWAR
HEENA GARDEN N-14 R.NO.7 WALYE NAGAR
KALYAN WEST 421301
KHADAKPADA
CITY THANE / STATE MAHARASHTRA
PIN 421301
MOBILE 9702560804
ECOM EXPRESSDISPATCHED VIA 128636431DISPATCH DOC. NO. (AWB)
S.NO. ITEM DESCRIPTION QTY RATE TAX(CST) AMOUNT
1 NJ FABRIC PURPLE VELVET
SAREE
ORDER NO.: 7237333093
SUBORDER NO.: 9645199820
1 1046.67
52.33
(5.0 %)
1099.0
TOTAL Rs. 1099
AMOUNT IN WORDS : INDIAN RUPEES ONE THOUSAND NINETY NINE ONLY
DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and
correct.
CUSTOMER ACKNOWLEDGEMENT
I hereby confirm that the above said product/s are being purchased for myVANDANA T. PAWAR
internal / personal consumption and not for re-sale.
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE
//DELIVERY ADDRESS//
VANDANA T. PAWAR
HEENA GARDEN N-14 R.NO.7 WALYE NAGAR KALYAN WEST 421301
KHADAKPADA
CITY THANE / STATE MAHARASHTRA
PIN 421301
MOBILE 9702560804
MH/BKY
ECOM EXPRESS PREPAID
*128636431*ITEM NAME AND SKU QTY VALUE PER QTY COLLECT
NJ FABRIC Purple Velvet Saree
fs3694
1 1099 N/A
Seller TIN Number - 24222807337 | Shipping Charges Rs. 0 | COD Charges Rs. 0
//SNAPDEAL REFERENCE NO.//
*SLP401129044*
//SHIPPER ADDRESS//
FRONTLINE
4-dongriwadi,laxman naganear jivandhar hotel,
varachha road
Surat, Gujarat - 395006
ordered via snapdeal.com
LOGISTICS FORMS NEEDED FOR TRANSITLOGISTICS FORMS NEEDED FOR TRANSIT
2. 2
FORM 402 ORIGINAL
(See rule 51) DUPLICATE
TRIPLICATE
Declaration under section 68 of the Gujarat Value Added Tax Act,2003
(For movement of goods within the State or goods moving outside the State)
To,
The officer incharge
Check post......
(1) Place from which goods are dispatched DistrictGujarat Surat
(2) Place to which goods are dispatched DistrictMaharashtra Thane
(3) Details of goods invoice No DateS1C41C/15-16/86 27-Jul-2015
(4) Consignor's details :
Name FRONTLINE State Gujarat
Address 4-dongriwadi,laxman naganear
jivandhar hotel,
Registration Certificate No
varachha road Date
Telephone
7383950860
CST
registration No.
24222807337
Fax No. Date
(5) Nature of Transaction :
:1: Inter State Sale :2: Transfer of documents of title
:3: Depot Transfer :4: Consignment to Branch/Agent
:5: For job works/Works contract
:6: For Export
:7: Any Other
(6) Consignee's details :-
Name Vandana T. Pawar Registration Certificate No
Address Heena garden n-14 r.no.7 walye
nagar kalyan west 421301
khadakpada Date
Telephone
9702560804
CST
registration
No.
Fax No. Date
3. 3
Consigned Value Rs.1099
Sr.
No.
Description of Goods Commodity
Code
Unit
Quantity
Rate of Tax Value
1 NJ FABRIC Purple Velvet
Saree
1 1099 * 1
(7) Transporter's Details: (a) Name__________________________________________________________
_______________________________________________________
___________________________________________________________
(c) Owner/ Partner's Name_______________________________________
(8) Vehicle No________________________________L.R.No.____________________Date______________
(9) Driver's Details (a) Name______________________________________________________________
(b) Address___________________________________________________________
________________________________________________
(c) Driving Licence No. _______________________________________________
(d) Licence issuing State ______________________________________________
(e) Driver's Signature
(10) Name and the address of person in charge of goods_______________________________________
Seal
Place : Surat, Gujarat Signature :___________________
Date:27-Jul-2015 Designation :_________________
For Commercial Tax Department/Check Post
Entry No.
Reason of abnormal
stoppage
Result if any
Vehicle Date Time
Arrival
Depart
Date____________________Signature______________________Designation_____________________________
4. 4
RETAIL INVOICE
S1C41C/15-16/87INVOICE NUMBER : 27-JUL-2015INVOICE DATE :
SELLER BUYER
FRONTLINE
4-DONGRIWADI,LAXMAN NAGANEAR JIVANDHAR
HOTEL,
VARACHHA ROAD
CITY SURAT / STATE GUJARAT
PIN 395006
24222807337COMPANY'S VAT TIN :
24222807337COMPANY'S CST NO. :
SANGRAM
AERO CLUB WOODLAND STORES 97/2B ITPL
MAIN ROAD MARATHAHALI
MARATHAHALI BRIDGE
CITY BANGALORE / STATE KARNATAKA
PIN 560037
MOBILE 9036291932
ECOM EXPRESSDISPATCHED VIA 733192888DISPATCH DOC. NO. (AWB)
S.NO. ITEM DESCRIPTION QTY RATE TAX(CST) AMOUNT
1 FEBVILLA GRAY NET SAREE
ORDER NO.: 7485512817
SUBORDER NO.: 9653232901
1 475.24
23.76
(5.0 %)
499.0
TOTAL Rs. 499
AMOUNT IN WORDS : INDIAN RUPEES FOUR HUNDRED NINETY NINE ONLY
DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and
correct.
CUSTOMER ACKNOWLEDGEMENT
I hereby confirm that the above said product/s are being purchased for my internal /SANGRAM
personal consumption and not for re-sale.
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE
RETAIL INVOICE
S1C41C/15-16/87INVOICE NUMBER : 27-JUL-2015INVOICE DATE :
SELLER BUYER
FRONTLINE
4-DONGRIWADI,LAXMAN NAGANEAR JIVANDHAR
HOTEL,
VARACHHA ROAD
CITY SURAT / STATE GUJARAT
PIN 395006
24222807337COMPANY'S VAT TIN :
24222807337COMPANY'S CST NO. :
SANGRAM
AERO CLUB WOODLAND STORES 97/2B ITPL
MAIN ROAD MARATHAHALI
MARATHAHALI BRIDGE
CITY BANGALORE / STATE KARNATAKA
PIN 560037
MOBILE 9036291932
ECOM EXPRESSDISPATCHED VIA 733192888DISPATCH DOC. NO. (AWB)
S.NO. ITEM DESCRIPTION QTY RATE TAX(CST) AMOUNT
1 FEBVILLA GRAY NET SAREE
ORDER NO.: 7485512817
SUBORDER NO.: 9653232901
1 475.24
23.76
(5.0 %)
499.0
TOTAL Rs. 499
AMOUNT IN WORDS : INDIAN RUPEES FOUR HUNDRED NINETY NINE ONLY
DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and
correct.
CUSTOMER ACKNOWLEDGEMENT
I hereby confirm that the above said product/s are being purchased for my internal /SANGRAM
personal consumption and not for re-sale.
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE
//DELIVERY ADDRESS//
SANGRAM
AERO CLUB WOODLAND STORES 97/2B ITPL MAIN ROAD
MARATHAHALI
MARATHAHALI BRIDGE
CITY BANGALORE / STATE KARNATAKA
PIN 560037
MOBILE 9036291932
KA/BLB
ECOM EXPRESS CASH ON DELIVERY
*733192888*ITEM NAME AND SKU QTY VALUE PER QTY COLLECT
Febvilla Gray Net Saree
fs115
1 499 Rs.499.0
Seller TIN Number - 24222807337 | Shipping Charges Rs. 0 | COD Charges Rs. 0
//SNAPDEAL REFERENCE NO.//
*SLP401471592*
//SHIPPER ADDRESS//
FRONTLINE
4-dongriwadi,laxman naganear jivandhar hotel,
varachha road
Surat, Gujarat - 395006
ordered via snapdeal.com
LOGISTICS FORMS NEEDED FOR TRANSITLOGISTICS FORMS NEEDED FOR TRANSIT
//DELIVERY ADDRESS//
SANGRAM
AERO CLUB WOODLAND STORES 97/2B ITPL MAIN ROAD
MARATHAHALI
MARATHAHALI BRIDGE
CITY BANGALORE / STATE KARNATAKA
PIN 560037
MOBILE 9036291932
KA/BLB
ECOM EXPRESS CASH ON DELIVERY
*733192888*ITEM NAME AND SKU QTY VALUE PER QTY COLLECT
Febvilla Gray Net Saree
fs115
1 499 Rs.499.0
Seller TIN Number - 24222807337 | Shipping Charges Rs. 0 | COD Charges Rs. 0
//SNAPDEAL REFERENCE NO.//
*SLP401471592*
//SHIPPER ADDRESS//
FRONTLINE
4-dongriwadi,laxman naganear jivandhar hotel,
varachha road
Surat, Gujarat - 395006
ordered via snapdeal.com
LOGISTICS FORMS NEEDED FOR TRANSITLOGISTICS FORMS NEEDED FOR TRANSIT
5. 5
FORM 402 ORIGINAL
(See rule 51) DUPLICATE
TRIPLICATE
Declaration under section 68 of the Gujarat Value Added Tax Act,2003
(For movement of goods within the State or goods moving outside the State)
To,
The officer incharge
Check post......
(1) Place from which goods are dispatched DistrictGujarat Surat
(2) Place to which goods are dispatched DistrictKarnataka bangalore
(3) Details of goods invoice No DateS1C41C/15-16/87 27-Jul-2015
(4) Consignor's details :
Name FRONTLINE State Gujarat
Address 4-dongriwadi,laxman naganear
jivandhar hotel,
Registration Certificate No
varachha road Date
Telephone
7383950860
CST
registration No.
24222807337
Fax No. Date
(5) Nature of Transaction :
:1: Inter State Sale :2: Transfer of documents of title
:3: Depot Transfer :4: Consignment to Branch/Agent
:5: For job works/Works contract
:6: For Export
:7: Any Other
(6) Consignee's details :-
Name sangram Registration Certificate No
Address Aero club Woodland stores 97/2b Itpl
main road Marathahali
marathahali bridge Date
Telephone
9036291932
CST
registration
No.
Fax No. Date
6. 6
Consigned Value Rs.499
Sr.
No.
Description of Goods Commodity
Code
Unit
Quantity
Rate of Tax Value
1 Febvilla Gray Net Saree 1 499 * 1
(7) Transporter's Details: (a) Name__________________________________________________________
_______________________________________________________
___________________________________________________________
(c) Owner/ Partner's Name_______________________________________
(8) Vehicle No________________________________L.R.No.____________________Date______________
(9) Driver's Details (a) Name______________________________________________________________
(b) Address___________________________________________________________
________________________________________________
(c) Driving Licence No. _______________________________________________
(d) Licence issuing State ______________________________________________
(e) Driver's Signature
(10) Name and the address of person in charge of goods_______________________________________
Seal
Place : Surat, Gujarat Signature :___________________
Date:27-Jul-2015 Designation :_________________
For Commercial Tax Department/Check Post
Entry No.
Reason of abnormal
stoppage
Result if any
Vehicle Date Time
Arrival
Depart
Date____________________Signature______________________Designation_____________________________
7. 7
RETAIL INVOICE
S1C41C/15-16/88INVOICE NUMBER : 27-JUL-2015INVOICE DATE :
SELLER BUYER
FRONTLINE
4-DONGRIWADI,LAXMAN NAGANEAR JIVANDHAR
HOTEL,
VARACHHA ROAD
CITY SURAT / STATE GUJARAT
PIN 395006
24222807337COMPANY'S VAT TIN :
24222807337COMPANY'S CST NO. :
ARCHANA RAWAT
BALAVALA,BHAGWANDAS CHOWK
CITY DEHRADUN / STATE UTTRAKHAND
PIN 248001
MOBILE 8449419555
ECOM EXPRESSDISPATCHED VIA 733192890DISPATCH DOC. NO. (AWB)
S.NO. ITEM DESCRIPTION QTY RATE TAX(CST) AMOUNT
1 FASHION SAREE GREY
GEORGETTE EMBROIDERED
SAREE WITH BLOUSE PIECE
ORDER NO.: 7485630018
SUBORDER NO.: 9653391492
1 475.24
23.76
(5.0 %)
499.0
TOTAL Rs. 499
AMOUNT IN WORDS : INDIAN RUPEES FOUR HUNDRED NINETY NINE ONLY
DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and
correct.
CUSTOMER ACKNOWLEDGEMENT
I hereby confirm that the above said product/s are being purchased for myARCHANA RAWAT
internal / personal consumption and not for re-sale.
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE
RETAIL INVOICE
S1C41C/15-16/88INVOICE NUMBER : 27-JUL-2015INVOICE DATE :
SELLER BUYER
FRONTLINE
4-DONGRIWADI,LAXMAN NAGANEAR JIVANDHAR
HOTEL,
VARACHHA ROAD
CITY SURAT / STATE GUJARAT
PIN 395006
24222807337COMPANY'S VAT TIN :
24222807337COMPANY'S CST NO. :
ARCHANA RAWAT
BALAVALA,BHAGWANDAS CHOWK
CITY DEHRADUN / STATE UTTRAKHAND
PIN 248001
MOBILE 8449419555
ECOM EXPRESSDISPATCHED VIA 733192890DISPATCH DOC. NO. (AWB)
S.NO. ITEM DESCRIPTION QTY RATE TAX(CST) AMOUNT
1 FASHION SAREE GREY
GEORGETTE EMBROIDERED
SAREE WITH BLOUSE PIECE
ORDER NO.: 7485630018
SUBORDER NO.: 9653391492
1 475.24
23.76
(5.0 %)
499.0
TOTAL Rs. 499
AMOUNT IN WORDS : INDIAN RUPEES FOUR HUNDRED NINETY NINE ONLY
DECLARATION
We declare that this invoice shows actual price of the goods and that all particulars are true and
correct.
CUSTOMER ACKNOWLEDGEMENT
I hereby confirm that the above said product/s are being purchased for myARCHANA RAWAT
internal / personal consumption and not for re-sale.
THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE
//DELIVERY ADDRESS//
ARCHANA RAWAT
BALAVALA,BHAGWANDAS CHOWK
CITY DEHRADUN / STATE UTTRAKHAND
PIN 248001
MOBILE 8449419555
UK/DRA
ECOM EXPRESS CASH ON DELIVERY
*733192890*ITEM NAME AND SKU QTY VALUE PER QTY COLLECT
Fashion Saree Grey Georgette Embroidered Saree with
Blouse P..
fs332
1 499 Rs.499.0
Seller TIN Number - 24222807337 | Shipping Charges Rs. 0 | COD Charges Rs. 0
//SNAPDEAL REFERENCE NO.//
*SLP401475414*
//SHIPPER ADDRESS//
FRONTLINE
4-dongriwadi,laxman naganear jivandhar hotel,
varachha road
Surat, Gujarat - 395006
ordered via snapdeal.com
LOGISTICS FORMS NEEDED FOR TRANSITLOGISTICS FORMS NEEDED FOR TRANSIT
//DELIVERY ADDRESS//
ARCHANA RAWAT
BALAVALA,BHAGWANDAS CHOWK
CITY DEHRADUN / STATE UTTRAKHAND
PIN 248001
MOBILE 8449419555
UK/DRA
ECOM EXPRESS CASH ON DELIVERY
*733192890*ITEM NAME AND SKU QTY VALUE PER QTY COLLECT
Fashion Saree Grey Georgette Embroidered Saree with
Blouse P..
fs332
1 499 Rs.499.0
Seller TIN Number - 24222807337 | Shipping Charges Rs. 0 | COD Charges Rs. 0
//SNAPDEAL REFERENCE NO.//
*SLP401475414*
//SHIPPER ADDRESS//
FRONTLINE
4-dongriwadi,laxman naganear jivandhar hotel,
varachha road
Surat, Gujarat - 395006
ordered via snapdeal.com
LOGISTICS FORMS NEEDED FOR TRANSITLOGISTICS FORMS NEEDED FOR TRANSIT
8. 8
FORM 402 ORIGINAL
(See rule 51) DUPLICATE
TRIPLICATE
Declaration under section 68 of the Gujarat Value Added Tax Act,2003
(For movement of goods within the State or goods moving outside the State)
To,
The officer incharge
Check post......
(1) Place from which goods are dispatched DistrictGujarat Surat
(2) Place to which goods are dispatched DistrictUttrakhand Dehradun
(3) Details of goods invoice No DateS1C41C/15-16/88 27-Jul-2015
(4) Consignor's details :
Name FRONTLINE State Gujarat
Address 4-dongriwadi,laxman naganear
jivandhar hotel,
Registration Certificate No
varachha road Date
Telephone
7383950860
CST
registration No.
24222807337
Fax No. Date
(5) Nature of Transaction :
:1: Inter State Sale :2: Transfer of documents of title
:3: Depot Transfer :4: Consignment to Branch/Agent
:5: For job works/Works contract
:6: For Export
:7: Any Other
(6) Consignee's details :-
Name Archana Rawat Registration Certificate No
Address Balavala,Bhagwandas Chowk
Date
Telephone
8449419555
CST
registration
No.
Fax No. Date
Consigned Value Rs.499
9. 9
Sr.
No.
Description of Goods Commodity
Code
Unit
Quantity
Rate of Tax Value
1 Fashion Saree Grey Georgette
Embroidered Saree with
Blouse Piece
1 499 * 1
(7) Transporter's Details: (a) Name__________________________________________________________
_______________________________________________________
___________________________________________________________
(c) Owner/ Partner's Name_______________________________________
(8) Vehicle No________________________________L.R.No.____________________Date______________
(9) Driver's Details (a) Name______________________________________________________________
(b) Address___________________________________________________________
________________________________________________
(c) Driving Licence No. _______________________________________________
(d) Licence issuing State ______________________________________________
(e) Driver's Signature
(10) Name and the address of person in charge of goods_______________________________________
Seal
Place : Surat, Gujarat Signature :___________________
Date:27-Jul-2015 Designation :_________________
For Commercial Tax Department/Check Post
Entry No.
Reason of abnormal
stoppage
Result if any
Vehicle Date Time
Arrival
Depart
Date____________________Signature______________________Designation_____________________________
