TAX INVOICE Original For Recipient

PEPS - BANGALORE
#.1/2, Muniswamy Reddy Layout, Mumiswamy Reddy Road,, Chelikere, Bangalore
Bangalore KARNATAKA - 560043
E-mail : accountsblr@pepsindia.com
CIN NO - U17111TZ1995PTC006507 PAN NO -

GSTIN : 29AABCP9569P1ZB Transportation (Apply for Supply of Goods only)

Tax Is Payable On Reverse Charge: No Veh.No :

Invoice Number : B/004146/17-18 Date & Time of Supply: 13/08/2017 01:33:04

Invoice Date : 12/08/2017 Place of Supply: Karnataka

Details of Receiver (Billed to) Details of Consignee (Shipped to)

Name : Sri Chamundeshwari Traders Name : Sri Chamundeshwari Traders

19, Madhar Block,Bamboo Bazaar 19, Madhar Block,Bamboo Bazaar
Address : Address :
Mysore,Mysore Mysore Mysore - 570021 Mysore Mysore Mysore - 570021

State: Karnataka State Code KA State: Karnataka State Code KA

PAN : ANUPA9601L GSTIN : 29ANUPA9601L1ZG PAN : ANUPA9601L GSTIN : 29ANUPA9601L1ZG

Taxable CGST SGST / UTGST IGST

S.No. Description of Goods / Services HSN / SAC Qty UOM Rate Amount Discount value
Rate Amount Rate Amount Rate Amount

1 Peps Springkoil Bonnell Normal 94042910 1.000 NO 11402.0000 11402.00 0.00 11402.00 14.00 1596.00 14.00 1596.00 0.00 0.00
Maroon 78X72X08
2 Peps Springkoil Bonnell Normal 94042910 1.000 NO 11402.0000 11402.00 0.00 11402.00 14.00 1596.00 14.00 1596.00 0.00 0.00
Dark Blue 78X72X08
3 Peps Springkoil Bonnell Normal 94042910 1.000 NO 9501.0000 9501.00 0.00 9501.00 14.00 1330.00 14.00 1330.00 0.00 0.00
Maroon 78X60X08
4 SPRINGKOIL PILLOW 25X15X02 94049099 6.000 NO 1.0000 6.00 0.00 6.00 14.00 1.00 14.00 1.00 0.00 0.00
32311.00 4523.00 4523.00 0.00

Invoice Value (In Words) Indian Rupee Forty One Thousand Three Hundred Fifty Seven Only Total 41357.00
Freight Charges 0.00
Loading and Packing Charges 0.00

Insurance Charges 0.00

Other Charges 0.00

TCS 0.00
Invoice Total 41357.00

Amount of Tax Subject to Reverse Charge 0.00 0.00 0.00

 TAX INVOICE Original For Recipient
PEPS - BANGALORE
#.1/2, Muniswamy Reddy Layout, Mumiswamy Reddy Road,, Chelikere, Bangalore
Bangalore KARNATAKA - 560043
E-mail : accountsblr@pepsindia.com
CIN NO - U17111TZ1995PTC006507 PAN NO -

GSTIN : 29AABCP9569P1ZB Transportation (Apply for Supply of Goods only)

Tax Is Payable On Reverse Charge: No Veh.No :

Invoice Number : B/004146/17-18 Date & Time of Supply: 13/08/2017 01:33:04

Invoice Date : 12/08/2017 Place of Supply: Karnataka

Details of Receiver (Billed to) Details of Consignee (Shipped to)

Name : Sri Chamundeshwari Traders Name : Sri Chamundeshwari Traders

19, Madhar Block,Bamboo Bazaar 19, Madhar Block,Bamboo Bazaar
Address : Address :
Mysore,Mysore Mysore Mysore - 570021 Mysore Mysore Mysore - 570021

State: Karnataka State Code KA State: Karnataka State Code KA

PAN : ANUPA9601L GSTIN : 29ANUPA9601L1ZG PAN : ANUPA9601L GSTIN : 29ANUPA9601L1ZG

Certified that the Particulars given above are true and correct Electronic Reference Number :

Remarks : PEPS - BANGALORE

Authorised Signatory
 TAX INVOICE Duplicate For Transporter
PEPS - BANGALORE
#.1/2, Muniswamy Reddy Layout, Mumiswamy Reddy Road,, Chelikere, Bangalore
Bangalore KARNATAKA - 560043
E-mail : accountsblr@pepsindia.com
CIN NO - U17111TZ1995PTC006507 PAN NO -

GSTIN : 29AABCP9569P1ZB Transportation (Apply for Supply of Goods only)

Tax Is Payable On Reverse Charge: No Veh.No :

Invoice Number : B/004146/17-18 Date & Time of Supply: 13/08/2017 01:33:04

Invoice Date : 12/08/2017 Place of Supply: Karnataka

Details of Receiver (Billed to) Details of Consignee (Shipped to)

Name : Sri Chamundeshwari Traders Name : Sri Chamundeshwari Traders

19, Madhar Block,Bamboo Bazaar 19, Madhar Block,Bamboo Bazaar
Address : Address :
Mysore,Mysore Mysore Mysore - 570021 Mysore Mysore Mysore - 570021

State: Karnataka State Code KA State: Karnataka State Code KA

PAN : ANUPA9601L GSTIN : 29ANUPA9601L1ZG PAN : ANUPA9601L GSTIN : 29ANUPA9601L1ZG

Taxable CGST SGST / UTGST IGST

S.No. Description of Goods / Services HSN / SAC Qty UOM Rate Amount Discount value
Rate Amount Rate Amount Rate Amount

1 Peps Springkoil Bonnell Normal 94042910 1.000 NO 11402.0000 11402.00 0.00 11402.00 14.00 1596.00 14.00 1596.00 0.00 0.00
Maroon 78X72X08
2 Peps Springkoil Bonnell Normal 94042910 1.000 NO 11402.0000 11402.00 0.00 11402.00 14.00 1596.00 14.00 1596.00 0.00 0.00
Dark Blue 78X72X08
3 Peps Springkoil Bonnell Normal 94042910 1.000 NO 9501.0000 9501.00 0.00 9501.00 14.00 1330.00 14.00 1330.00 0.00 0.00
Maroon 78X60X08
4 SPRINGKOIL PILLOW 25X15X02 94049099 6.000 NO 1.0000 6.00 0.00 6.00 14.00 1.00 14.00 1.00 0.00 0.00
32311.00 4523.00 4523.00 0.00

Invoice Value (In Words) Indian Rupee Forty One Thousand Three Hundred Fifty Seven Only Total 41357.00
Freight Charges 0.00
Loading and Packing Charges 0.00

Insurance Charges 0.00

Other Charges 0.00

TCS 0.00
Invoice Total 41357.00

Amount of Tax Subject to Reverse Charge 0.00 0.00 0.00

 TAX INVOICE Duplicate For Transporter
PEPS - BANGALORE
#.1/2, Muniswamy Reddy Layout, Mumiswamy Reddy Road,, Chelikere, Bangalore
Bangalore KARNATAKA - 560043
E-mail : accountsblr@pepsindia.com
CIN NO - U17111TZ1995PTC006507 PAN NO -

GSTIN : 29AABCP9569P1ZB Transportation (Apply for Supply of Goods only)

Tax Is Payable On Reverse Charge: No Veh.No :

Invoice Number : B/004146/17-18 Date & Time of Supply: 13/08/2017 01:33:04

Invoice Date : 12/08/2017 Place of Supply: Karnataka

Details of Receiver (Billed to) Details of Consignee (Shipped to)

Name : Sri Chamundeshwari Traders Name : Sri Chamundeshwari Traders

19, Madhar Block,Bamboo Bazaar 19, Madhar Block,Bamboo Bazaar
Address : Address :
Mysore,Mysore Mysore Mysore - 570021 Mysore Mysore Mysore - 570021

State: Karnataka State Code KA State: Karnataka State Code KA

PAN : ANUPA9601L GSTIN : 29ANUPA9601L1ZG PAN : ANUPA9601L GSTIN : 29ANUPA9601L1ZG

Certified that the Particulars given above are true and correct Electronic Reference Number :

Remarks : PEPS - BANGALORE

Authorised Signatory
 TAX INVOICE Triplicate For Supplier
PEPS - BANGALORE
#.1/2, Muniswamy Reddy Layout, Mumiswamy Reddy Road,, Chelikere, Bangalore
Bangalore KARNATAKA - 560043
E-mail : accountsblr@pepsindia.com
CIN NO - U17111TZ1995PTC006507 PAN NO -

GSTIN : 29AABCP9569P1ZB Transportation (Apply for Supply of Goods only)

Tax Is Payable On Reverse Charge: No Veh.No :

Invoice Number : B/004146/17-18 Date & Time of Supply: 13/08/2017 01:33:04

Invoice Date : 12/08/2017 Place of Supply: Karnataka

Details of Receiver (Billed to) Details of Consignee (Shipped to)

Name : Sri Chamundeshwari Traders Name : Sri Chamundeshwari Traders

19, Madhar Block,Bamboo Bazaar 19, Madhar Block,Bamboo Bazaar
Address : Address :
Mysore,Mysore Mysore Mysore - 570021 Mysore Mysore Mysore - 570021

State: Karnataka State Code KA State: Karnataka State Code KA

PAN : ANUPA9601L GSTIN : 29ANUPA9601L1ZG PAN : ANUPA9601L GSTIN : 29ANUPA9601L1ZG

Taxable CGST SGST / UTGST IGST

S.No. Description of Goods / Services HSN / SAC Qty UOM Rate Amount Discount value
Rate Amount Rate Amount Rate Amount

1 Peps Springkoil Bonnell Normal 94042910 1.000 NO 11402.0000 11402.00 0.00 11402.00 14.00 1596.00 14.00 1596.00 0.00 0.00
Maroon 78X72X08
2 Peps Springkoil Bonnell Normal 94042910 1.000 NO 11402.0000 11402.00 0.00 11402.00 14.00 1596.00 14.00 1596.00 0.00 0.00
Dark Blue 78X72X08
3 Peps Springkoil Bonnell Normal 94042910 1.000 NO 9501.0000 9501.00 0.00 9501.00 14.00 1330.00 14.00 1330.00 0.00 0.00
Maroon 78X60X08
4 SPRINGKOIL PILLOW 25X15X02 94049099 6.000 NO 1.0000 6.00 0.00 6.00 14.00 1.00 14.00 1.00 0.00 0.00
32311.00 4523.00 4523.00 0.00

Invoice Value (In Words) Indian Rupee Forty One Thousand Three Hundred Fifty Seven Only Total 41357.00
Freight Charges 0.00
Loading and Packing Charges 0.00

Insurance Charges 0.00

Other Charges 0.00

TCS 0.00
Invoice Total 41357.00

Amount of Tax Subject to Reverse Charge 0.00 0.00 0.00

 TAX INVOICE Triplicate For Supplier
PEPS - BANGALORE
#.1/2, Muniswamy Reddy Layout, Mumiswamy Reddy Road,, Chelikere, Bangalore
Bangalore KARNATAKA - 560043
E-mail : accountsblr@pepsindia.com
CIN NO - U17111TZ1995PTC006507 PAN NO -

GSTIN : 29AABCP9569P1ZB Transportation (Apply for Supply of Goods only)

Tax Is Payable On Reverse Charge: No Veh.No :

Invoice Number : B/004146/17-18 Date & Time of Supply: 13/08/2017 01:33:04

Invoice Date : 12/08/2017 Place of Supply: Karnataka

Details of Receiver (Billed to) Details of Consignee (Shipped to)

Name : Sri Chamundeshwari Traders Name : Sri Chamundeshwari Traders

19, Madhar Block,Bamboo Bazaar 19, Madhar Block,Bamboo Bazaar
Address : Address :
Mysore,Mysore Mysore Mysore - 570021 Mysore Mysore Mysore - 570021

State: Karnataka State Code KA State: Karnataka State Code KA

PAN : ANUPA9601L GSTIN : 29ANUPA9601L1ZG PAN : ANUPA9601L GSTIN : 29ANUPA9601L1ZG

Certified that the Particulars given above are true and correct Electronic Reference Number :

Remarks : PEPS - BANGALORE

Authorised Signatory