RETAIL INVOICE (CREDIT)

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Avon Beauty Products (I) P.Ltd

Warehouse: KA1
C/O Drive India Enterprises Solution Ltd, Survey No. 58/1 AP, Invoice
Manipal Nbr:
County
KAR/11-12/040874
Road, Hosur Main Road, Singasandra,
Order
Award
Sales:
2,458.00
BANGALORE-560068
Campaign Award Sales: 2,458.00
Karnataka INDIA
Phone:
YTD Award Sales: 4,322.50
VAT Reg No:
VAT TIN: 29810088758
Campaign Invoice Sales: 1,776.00
CST TIN: 29810088758
YTD Invoice Sales: 2,789.00

PATRICIA CONWAY
H.NO 17, 2ND FLOOR, 10TH MAIN, 9TH CROSS NISARGA
COLONY, HORAMAVU ROAD, BANASWADI
Banaswadi
Bangalore - 560043
Karnataka INDIA
Phone:
Mobile: 9632623453

%"*-!)'!#&")%& !-)!')!#' !)!)-'" !&*"#&#&"$&!'!#')!1

ID: 60000157949
Pickup point:
Due Date: 07/03/2012
Net weight of items :

S
H
I
P

PATRICIA CONWAY
H.NO 17, 2ND FLOOR, 10TH MAIN, 9TH CROSS NISARGA
COLONY, HORAMAVU ROAD, BANASWADI
Banaswadi
INDIA
Phone:

T
O

PayID : 0115799

ID: 60000157949

Zone: 4001
Invoice Date: 16/02/2012
Delivery Group: C Invoice released at: 2/16/2012 04:29:46 pm

Campaign: 201202

If you have qualified but not received Blush Beauty Bag, Line number 19379 in C 2 2012, the same will be
dispatched to you by 21st March, 2012
S. SKU No
Description
Qty
PS (BP)
PS (BP)
PS (BP)
Tot-BP Incl
No.
Per-Unit (Non CSS)
(CSS)
VAT/STax
1 C16380
2 C17140
3 C18816
4 C18636
5 C18577
6 C18635
7 C18758
8 C18813
9 C15674
10 C17214
11 C17219
12 C18747
13 Z19281
14 Z19294
15 Z19268
16 Z19547
17 C19159
Out of Stocks
1 C18489
2 C18490

4G STRAWBERY NAT L/B

150ML MRNE S/D SPRAY
150ML SPEED STYX 2011
2G ROSY CHEKS C/C
10G NATRL BIEGE SP PP
8G SP RESTAG MASCRA
5ML CHRY RED SP N/E
5ML GLITR MARN SP NE
0.25G D.BERRY AG L/L
3.6G WINE BERY UCR
L/S
3.6G MOCHA UCR L/S
5ML PASNT PRPL SP NE
C3'12 PUR. ORD.FORM
C3'12 NAMST AVON ENG
C03'12 BROCHURE
STARNITE FLYER
SACHET SOLUTIONS
REFINED WHITE DAY CRM
SPO 20 2G
SP JUICY BERY L/C 6ML

3
1
1
1
1
1
2
1
2
1
1
1
1
1
1
1
1

SP PLUSH PINK L/C 6ML

99.00
129.50
129.50
139.00
129.00
219.00
65.00
65.00
259.00
199.50
199.50
65.00

297.00
129.50
129.50
139.00
129.00
219.00
130.00
65.00
518.00
199.50
199.50
65.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

297.00
129.50
129.50
139.00
129.00
219.00
130.00
65.00
518.00
199.50
199.50
65.00
0.00
0.00
0.00
0.00
0.00

2,220.00
2,220.00
0.00
2,220.00
20.00
444.00

0.00
0.00
0.00

2,220.00
2,220.00
0.00
2,220.00

Total Amount
21
Invoice PS
Add: Previous PS if any
Cumulative PS
Volume Discount %
Total Volume Discount
Less Volume Discount already paid
Total Volume Discount Payable
Volume Discount Paid on current invoice
Freight Charges
Processing Charges
Net V/Discount C/F to your Ledger A/C

444.00
-444.00

444.00
444.00
-444.00

RETAIL INVOICE (CREDIT)

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Avon Beauty Products (I) P.Ltd
VAT Reg No: VAT TIN: 29810088758 CST TIN: 29810088758
Warehouse: KA1
Net Invoice Amount
Current Brought Forward Vol. Discount
Net Dr./ Cr. Prior to this invoice
Rounding Off
Net Payment Due /Overpaid (Rounded Off)
Discount
Non CSS

of

2
Invoice ID: KAR/11-12/040874
Invoice Date: 16/02/2012
ID : 60000157949

1,776.00

0.00

1,776.00

-25.00
0.00
:Payment
1,751.00
Due / Overpaid

Invoice BP Percentage
2220.00

20.00

CSS

0.00

0.00

Sales Aids

0.00

0.00

Information for Sales Tax/VAT Purposes

Tax%
5.00
14.00
0.00
Total

Taxable Sales
0.00
1,557.89
0.00
1,557.89

STax/VAT
0.00
218.11
0.00
218.11

Received the above merchandise in

good order and condition

(Signature of Distributor)
Current Credit Limit::

12000

Addl. Tax Surcharge

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Inv-Total
0.00
1,776.00
0.00Freight/ Processing Charges
1,776.00

FOR AVON BEAUTY PRODUCTS (I) P.LTD - KA1

(Authorised Signatory)
Credit Lt for next order::

Credit Limit for the next order is subject to payment of amount due
* BP = Brochure Price, CSS = Customer Super Saver, PS = Personal Sales

12000