SUBJECT TO SALEM JURISDICTION
Invoice No. 2217 Dated 19-Feb-24
Ref. No.
RK GROUP OF COMPANIES
69/1 PALANIYAPPA NAGAR
NEAR KPN PETROL BUNK
SALEM -636005
PH 0427 2445299,9786070777,9787120999
TIN 33586316170
GST:33AASFR2505F1ZC
State Name : Tamil Nadu, Code : 33
INVOICE/CASH/CREDIT
Party : TAMIL FANCY STORE (AVADAIYARKOIL,PUDHUKOTTAI)
PUDHUKOTTAI(DT),
AVADAIYARKOIL - 614618
9943648109
State Name : Tamil Nadu, Code : 33
Sl Description of Goods MRP/ Quantity Rate per Amount
No. Marginal
1 72PAGE RULLED L/S -TAMILAN ( 30.00/Nos 5.000 Nos 19.75 Nos 98.75
MRP30)
2 72PAGE UNRULD L/S -TAMILAN ( 30.00/Nos 5.000 Nos 19.75 Nos 98.75
MRP30)
3 128 PAGE - RULED- L/S- TAMILAN 45.00/Nos 5.000 Nos 29.50 Nos 147.50
(MRP45)
4 128PAGE - UNRULED L/S- 45.00/Nos 5.000 Nos 29.50 Nos 147.50
TAMILAN (MRP45)
5 160PAGE - RULED LONG SIZE- 60.00/Nos 5.000 Nos 37.50 Nos 187.50
TAMILAN (MRP60)
6 160 PAGE -UNRULED- L/S 60.00/Nos 5.000 Nos 37.50 Nos 187.50
TAMILAN (MRP60)
7 DELUXE 120 PAGE -2LINE 20.00/Nos 5.000 Nos 16.50 Nos 82.50
8 DELUXE 120 PAGE -4LINE 25.00/Nos 5.000 Nos 16.50 Nos 82.50
9 DELUXE 120 PAGE - MATHS 20.00/Nos 3.000 Nos 16.50 Nos 49.50
10 DELUXE 120 PAGE -MATHS RULLED 5.000 Nos 16.50 Nos 82.50
11 128 PAGE RULED KING SIZE 35.00/Nos 5.000 Nos 22.50 Nos 112.50
-TAMILAN
12 128 PAGE UNRULD -KING SIZE - 35.00/Nos 5.000 Nos 22.50 Nos 112.50
TAMILAN
13 160PAGE - RULED KING SIZE- 5.000 Nos 32.50 Nos 162.50
TAMILAN
14 160PAGE -UNRULED KING SIZE- 5.000 Nos 32.50 Nos 162.50
TAMILAN
15 72PAGE COMPOSTION NOTE - 30.00/Nos 5.000 Nos 19.50 Nos 97.50
TAMILAN
16 GRAF NOTE 5.000 Nos 15.50 Nos 77.50
17 SUCCESS EXAM PAPER 57GSM ( 620.00/reams 1.000 reams 345.00 reams 345.00
RULED)
18 SUCCESS EXAM PAPER 57GSM( 620.00/reams 1.000 reams 345.00 reams 345.00
UNRULED)
19 INDEX PLUS 70GSM - (A/4) 372.00/reams
1.000 reams 210.00 reams 210.00
20 APSARA PLATINUM PENCIL (MRP 6) 6.00/Nos 30.000 Nos 4.70 Nos 141.00
21 NATRAJ PENCIL 621 (MRP5) 5.00/Nos 50.000 Nos 3.45 Nos 172.50
22 DOMS NEON PENCIL (MRP6) 6.00/Nos 50.000 Nos 4.45 Nos 222.50
23 NATARAJ ERASER 621 (MRP1) 1.00/Nos 20.000 Nos 0.85 Nos 17.00
24 DOMS ERASER ( MRP 3) 20.000 Nos 2.00 Nos 40.00
25 ARTLINE ERASER (MRP5) 5.00/Nos 20.000 Nos 3.50 Nos 70.00
26 NATARAJ SHARPNER 621 (MRP3) 20.000 Nos 2.40 Nos 48.00
27 SWAN ROUND T/P SHARPNER 125.00/Nos 1.000 Nos 100.00 Nos 100.00
-50MOS (MRP125)
28 SANDWITCH ERASER -JAR 1.000 Nos 80.00 Nos 80.00
100NOS (MRP100)
29 FEVICOL (MRP 10) 10.00/Nos 10.000 Nos 8.65 Nos 86.50
30 FEVICOL -8G (MRP5) 5.00/Nos 10.000 Nos 4.25 Nos 42.50
continued to page number 2
This is a Computer Generated Invoice
SUBJECT TO SALEM JURISDICTION
Invoice No. 2217 Dated 19-Feb-24
Ref. No.
RK GROUP OF COMPANIES
69/1 PALANIYAPPA NAGAR
NEAR KPN PETROL BUNK
SALEM -636005
PH 0427 2445299,9786070777,9787120999
TIN 33586316170
GST:33AASFR2505F1ZC
State Name : Tamil Nadu, Code : 33
INVOICE/CASH/CREDIT(Page 2)
Party : TAMIL FANCY STORE (AVADAIYARKOIL,PUDHUKOTTAI)
PUDHUKOTTAI(DT),
AVADAIYARKOIL - 614618
9943648109
State Name : Tamil Nadu, Code : 33
Sl Description of Goods MRP/ Quantity Rate per Amount
No. Marginal
31 FLOURIST COLOUR SHEET 2.00/Nos 1.000 Nos 98.00 Nos 98.00
32 GLITTER FOAM SHEET - ASST 150.00/Nos 1.000 Nos 85.00 Nos 85.00
33 MAP (ALL VARITY) 88.00/Nos 9.000 Nos 42.00 Nos 378.00
34 GRAF SHEET(GREEN) 1.00/Nos 1.000 Nos 45.50 Nos 45.50
35 DOLLER BEST WISHES COVER 25.000 Nos 0.40 Nos 10.00
36 AMAL GOLD BEST WISHES COVER 2.00/Nos 25.000 Nos 0.55 Nos 13.75
37 TABLE BOOK IDEA(MRP 30) 30.00/Nos 5.000 Nos 6.00 Nos 30.00
38 TABLES BOOK (MRP10) 10.00/Nos 5.000 Nos 4.75 Nos 23.75
39 PENCIL BOX - STICKERS (MRP25) 25.00/Nos 4.000 Nos 15.50 Nos 62.00
40 PENCIL BOX -SMILEY (MRP25) 25.00/Nos 4.000 Nos 16.75 Nos 67.00
41 DOUBLE SIDE PENCIL BOX - 30.00/Nos 4.000 Nos 18.50 Nos 74.00
SMALL (MRP30)
42 DOUBLE SIDE PENCIL BOX - BIG ( 40.00/Nos 4.000 Nos 22.50 Nos 90.00
MRP40)
43 PENCIL POUCH 001 (MRP 20) 6.000 Nos 12.50 Nos 75.00
44 PENCIL POUCH 2283 6.000 Nos 28.50 Nos 171.00
45 DOMS WAX CRAYONS (MRP12) 10.000 Nos 8.00 Nos 80.00
46 LE ZING COLOUR MINI SKETCH ( 15.00/Nos 5.000 Nos 9.60 Nos 48.00
MRP15)
47 FLAIR SKETCH - BIG (MRP35) 5.000 Nos 28.50 Nos 142.50
48 FLAIR SCALE 15CM (MRP5) 5.00/Nos 10.000 Nos 3.50 Nos 35.00
49 CAMLIN SCALE 30CM (MRP12) 12.00/Nos 10.000 Nos 9.25 Nos 92.50
50 JAXSON STEEL SCAL 30CM (MRP30) 30.00/Nos 10.000 Nos 12.50 Nos 125.00
51 JAXSON STEEL SCAL 15CM (MRP8) 10.000 Nos 5.75 Nos 57.50
52 GIFT SHEETS (42X62) 40NOS ( 5.00/Nos 1.000 Nos 110.00 Nos 110.00
MRP200)
53 BEST WISHES LABLEL- SMALL 1.000 Nos 16.50 Nos 16.50
54 GIFT RIBBEN-15MM 1.000 Nos 8.00 Nos 8.00
55 GIFT RIBBEN -18MM 1.000 Nos 10.00 Nos 10.00
56 FANCY ERASER MIXED(MRP10) 10.00/Nos 10.000 Nos 6.00 Nos 60.00
57 FANCY SHARAPHNER MIXED (MRP15) 10.000 Nos 9.00 Nos 90.00
58 FANCY ERASER MIXED- CHAT 1.000 Nos 115.00 Nos 115.00
59 LANTU PENCIL MIXED(MRP 20) 20.00/Nos 20.000 Nos 12.50 Nos 250.00
60 Baiside Pencil Mixed 20.00/Nos 20.000 Nos 11.75 Nos 235.00
61 FANCY PEN -BAGUBALLI (MRP20) 6.000 Nos 12.50 Nos 75.00
62 FANCY PEN COMB (MRP 20) 6.000 Nos 12.50 Nos 75.00
63 FANCY PEN - WATER PEN (MRP30) 6.000 Nos 14.50 Nos 87.00
64 JAINEX POP ERASER (MRP15) 15.00/Nos 10.000 Nos 9.75 Nos 97.50
65 LIPSTICK ERASER - BEAUTY ( 15.00/Nos 10.000 Nos 7.50 Nos 75.00
MRP15)
66 MAGNET SHEET (30PCS ) 200.00/Nos 1.000 Nos 145.00 Nos 145.00
67 TATTOO STICKER -SHEET (MRP120) 120.00/Nos 1.000 Nos 95.00 Nos 95.00
68 STICKERS (MRP 5) 5.00/Nos 10.000 Nos 3.50 Nos 35.00
69 RETAIL CHART (ALL COLOURS) 15.000 Nos 7.50 Nos 112.50
70 BLACK CHART 15.00/Nos 5.000 Nos 9.50 Nos 47.50
continued to page number 3
This is a Computer Generated Invoice
SUBJECT TO SALEM JURISDICTION
Invoice No. 2217 Dated 19-Feb-24
Ref. No.
RK GROUP OF COMPANIES
69/1 PALANIYAPPA NAGAR
NEAR KPN PETROL BUNK
SALEM -636005
PH 0427 2445299,9786070777,9787120999
TIN 33586316170
GST:33AASFR2505F1ZC
State Name : Tamil Nadu, Code : 33
INVOICE/CASH/CREDIT(Page 3)
Party : TAMIL FANCY STORE (AVADAIYARKOIL,PUDHUKOTTAI)
PUDHUKOTTAI(DT),
AVADAIYARKOIL - 614618
9943648109
State Name : Tamil Nadu, Code : 33
Sl Description of Goods MRP/ Quantity Rate per Amount
No. Marginal
71 ICE CREAM & MOULD ERASER 30.00/Nos 3.000 Nos 24.75 Nos 74.25
-4PCS (MRP30)
72 CT512 WT CALCULATOR 2.000 Nos 85.00 Nos 170.00
-CTTTZEN (MRP150)
73 KANGARO STAPLES PIN NO 10 12.00/reams 20.000 reams 6.50 reams 130.00
RED (MRP12)
74 KANGAROO STAPLER NO.10 5.000 Nos 39.00 Nos 195.00
-BLUE(MRP75)
75 KANGAROO PUNCHING MACHINE 112.00/Nos 2.000 Nos 81.50 Nos 163.00
DP-52 (MRP112)
76 KANGARO PAPER PUNCH SHP-20 130.00/Nos 2.000 Nos 94.00 Nos 188.00
(MRP130)
77 MINI CUTTER (MRP5) 5.00/Nos 12.000 Nos 2.75 Nos 33.00
78 OFFICE MATE PAPER CUTTER 18.00/Nos 5.000 Nos 13.85 Nos 69.25
-9MM(MRP18)
79 BILL BOOK (1x16) SMALL 35.00/reams 2.000 reams 21.00 reams 42.00
80 BREEZE DIE COLOURING BOOKS 10.000 Nos 24.00 Nos 240.00
- MIXED ( MRP 60 )
81 DOUBLE SIDE TAPE FORM TAPE ( 10.00/Nos 2.000 Nos 48.00 Nos 96.00
12PCS)ATTA
82 GLITTER TAPE-KIVI (MRP180) 5.00/Nos 1.000 Nos 125.00 Nos 125.00
83 PREMIER TAPE 10MTS(MRP7) 7.00/Nos 25.000 Nos 3.25 Nos 81.25
84 RK CHALK -WHITE (MRP50) 50.00/Nos 1.000 Nos 28.00 Nos 28.00
85 RK CHALK -WHITE (MRP50) 50.00/Nos 1.000 Nos 28.00 Nos 28.00
86 ANIL SLATE PENCIL 250.00/Nos 1.000 Nos 150.00 Nos 150.00
87 CHAKRA SLATE -BIG (MRP90) 90.00/Nos 5.000 Nos 48.50 Nos 242.50
88 BRIL INK 60ML BLUE (MRP30) 30.00/Nos 2.000 Nos 25.25 Nos 50.50
89 BRIL INK 60ML BLACK (MRP30) 30.00/Nos 2.000 Nos 25.25 Nos 50.50
90 FLAIR YOLO PEN - BLUE (MRP10) 10.00/Nos 10.000 Nos 7.50 Nos 75.00
91 LUXOR HIGHLIGHTER YELLOEW ( 25.00/Nos 5.000 Nos 15.50 Nos 77.50
MRP25)
92 DOMS PROXIMA B PEN (MRP5) 50.000 Nos 3.50 Nos 175.00
93 STYLISH Q3 PEN - BLUE (MRP10) 10.000 Nos 7.25 Nos 72.50
94 STYLISH GOLD PLUS PEN -BLUE 10.000 Nos 7.75 Nos 77.50
(MRP10)
95 FLAIR YOLO PEN - BLACK (MRP10) 10.00/Nos 10.000 Nos 7.50 Nos 75.00
96 FLAIR CATRIDGE PEN MIXED(MRP 5.000 Nos 37.50 Nos 187.50
50)
97 LUXOR FINE WRITER ASSOTED ( 10.000 Nos 7.50 Nos 75.00
MRP12)
98 MY CLEAR BAG (FILE) 15.00/Nos 6.000 Nos 8.50 Nos 51.00
99 MY CLEAR BAG (FILE) A GRADE 6.000 Nos 15.50 Nos 93.00
100 BUTTON FILE SUNFIT -MCB-965 ( 25.00/Nos 6.000 Nos 14.50 Nos 87.00
MRP25)
continued to page number 4
This is a Computer Generated Invoice
SUBJECT TO SALEM JURISDICTION
Invoice No. 2217 Dated 19-Feb-24
Ref. No.
RK GROUP OF COMPANIES
69/1 PALANIYAPPA NAGAR
NEAR KPN PETROL BUNK
SALEM -636005
PH 0427 2445299,9786070777,9787120999
TIN 33586316170
GST:33AASFR2505F1ZC
State Name : Tamil Nadu, Code : 33
INVOICE/CASH/CREDIT(Page 4)
Party : TAMIL FANCY STORE (AVADAIYARKOIL,PUDHUKOTTAI)
PUDHUKOTTAI(DT),
AVADAIYARKOIL - 614618
9943648109
State Name : Tamil Nadu, Code : 33
Sl Description of Goods MRP/ Quantity Rate per Amount
No. Marginal
101 DOUBLE PACK BUTTON FILE- 40.00/Nos 6.000 Nos 22.00 Nos 132.00
SIDE OPEN-CROSS
102 POCKET NOTE(MRP 2) 25.000 Nos 1.25 Nos 31.25
103 THINATHAVANAI NOTE 2.00/Nos 25.000 Nos 1.25 Nos 31.25
104 STYLISH X3 PEN -BLUE(MRP7) 7.00/Nos 15.000 Nos 4.75 Nos 71.25
105 STYLISH X3 PEN - BLACK (MRP7) 7.00/Nos 15.000 Nos 4.75 Nos 71.25
106 STYLISH X3 PEN -RED (MRP7) 7.00/Nos 15.000 Nos 4.75 Nos 71.25
107 STYLISH SCHOOL FUN PEN (MRP5) 15.000 Nos 3.75 Nos 56.25
108 LINC OCEAN GEL PEN BLUE (MRP10) 10.00/Nos 20.000 Nos 7.25 Nos 145.00
109 COVER ROLL -LIMINATION - BROWN 35.00/Nos 5.000 Nos 16.00 Nos 80.00
110 COVER ROLL -LAMINIATION 35.00/Nos 5.000 Nos 20.50 Nos 102.50
-EXRA LONG 22INCH -BROWN
111 COVER ROLL -SYNTHETIC - WHITE 35.00/Nos 5.000 Nos 17.50 Nos 87.50
112 COVER ROLL -SYNTHETIC - BROWN 35.00/Nos 5.000 Nos 17.50 Nos 87.50
113 HI LEAD 0.7MM (MRP5) 5.00/Nos 50.000 Nos 2.50 Nos 125.00
114 SMILEY BATCH-SMALL 150.00/Nos 1.000 Nos 85.00 Nos 85.00
115 SMILEY BATCH - BIG 10.00/Nos 1.000 Nos 85.00 Nos 85.00
116 PP FOLDER LEAF A/4 (MRP5) 5.00/Nos 50.000 Nos 3.25 Nos 162.50
117 BROWN EXAM PAD (MRP40) 40.00/Nos 6.000 Nos 22.00 Nos 132.00
118 FANCY EXAM PAD (MRP71) 71.00/Nos 6.000 Nos 38.00 Nos 228.00
119 EXAM PAD - PLASTIC LNT (MRP180) 2.000 Nos 68.00 Nos 136.00
120 JAINEX MODELLING CLAY (MRP35) 35.00/Nos 5.000 Nos 20.50 Nos 102.50
121 ARTLINE CORRECTION PEN (MRP15) 10.000 Nos 9.50 Nos 95.00
122 FLAIR INK ERACTOR- PELIGON ( 30.00/Nos 10.000 Nos 19.50 Nos 195.00
MRP30)
123 WATER BOTTEL 1000ML - 5.000 Nos 25.00 Nos 125.00
BEAUTIFUL (MRP40)
124 PUZZLE SCALE SMALL 5.000 Nos 15.00 Nos 75.00
125 PUZZLE SCALE BIG (MRP25) 20.00/Nos 5.000 Nos 16.50 Nos 82.50
126 FOX GEO BOX -TOMATOES (MRP150) 2.000 Nos 72.00 Nos 144.00
127 DOMS WAX CRAYONS (MRP20) 5.000 Nos 16.00 Nos 80.00
128 DOMS WIZDOM PENCIL (MRP7) 10.000 Nos 5.00 Nos 50.00
129 HEENA PROTECTOR (MRP 4) 4.00/Nos 20.000 Nos 3.00 Nos 60.00
130 RORITO ZAPPER PEN (MRP 15) 10.000 Nos 11.50 Nos 115.00
131 HERO PEN 336- REGULAR (MRP60) 60.00/Nos 12.000 Nos 38.00 Nos 456.00
132 3 IN 1 SHARPNER(MRP15) 15.00/Nos 5.000 Nos 11.00 Nos 55.00
133 HOOKS MIXED(MRP 50) 50.00/Nos 2.000 Nos 32.00 Nos 64.00
134 FLAIR CATRIDGE-BLUE (MRP10) 10.000 Nos 7.50 Nos 75.00
135 LNT COMPASS (MRP25) 5.000 Nos 12.50 Nos 62.50
136 FLAIR CHISEL MARKER ASST- ( 10.00/Nos 1.000 Nos 64.00 Nos 64.00
MRP100)
137 WINGS -RUBBER BAND 40GR ( 3.000 Nos 17.50 Nos 52.50
MRP25)
138 FOLDING SCALE 30CM (MRP15) 5.000 Nos 8.50 Nos 42.50
continued to page number 5
This is a Computer Generated Invoice
SUBJECT TO SALEM JURISDICTION
Invoice No. 2217 Dated 19-Feb-24
Ref. No.
RK GROUP OF COMPANIES
69/1 PALANIYAPPA NAGAR
NEAR KPN PETROL BUNK
SALEM -636005
PH 0427 2445299,9786070777,9787120999
TIN 33586316170
GST:33AASFR2505F1ZC
State Name : Tamil Nadu, Code : 33
INVOICE/CASH/CREDIT(Page 5)
Party : TAMIL FANCY STORE (AVADAIYARKOIL,PUDHUKOTTAI)
PUDHUKOTTAI(DT),
AVADAIYARKOIL - 614618
9943648109
State Name : Tamil Nadu, Code : 33
Sl Description of Goods MRP/ Quantity Rate per Amount
No. Marginal
139 WATER COLOUR CAKE 12SHD ( 20.00/Nos 5.000 Nos 9.50 Nos 47.50
MRP20)
140 KENT BINDER CLIP 19MM 2.000 Nos 21.00 Nos 42.00
141 KENT BINDER CLIP 25MM 2.000 Nos 34.00 Nos 68.00
142 DUSTER WOOD - MINI RAJA (MRP10) 5.000 Nos 7.50 Nos 37.50
143 KOC LITTLE DICTIONARY 2.000 Nos 52.00 Nos 104.00
LININATION(MRP75)
144 BALAJI TEMPERA COLOURS 6 SH( 10.00/Nos 5.000 Nos 7.85 Nos 39.25
MRP10)
145 BALAJI TEMPERA COLOURS 25.00/Nos 1.000 Nos 15.50 Nos 15.50
12SHD (MRP25)
14,824.00
PACKING CHARGES (ROUND OFF (+/-) 176.00
Total ₹ 15,000.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifteen Thousand Only
HSN/SAC Taxable
Value
207.25
Total 207.25
Tax Amount (in words) : NIL
Sales Man : REVATHI Mobile : 9786070777
Declaration for RK GROUP OF COMPANIES
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. , GST 12% included, (GOODS
ONCE SOLD CANNOT BE TAKEN BACK)
ெபா ட்கைள வாங் ம் ேபா சரி பார்த் வாங் க்
ெகாள் ள ம் ,
எக் காரணத்ைதக் ெகாண் ம் ப ெபற மாட்டா , Authorised Signatory
This is a Computer Generated Invoice