TAX INVOICE (ORIGINAL FOR RECIPIENT)

SHAKTINIDHI BHANDAR Invoice No. Dated

NEW AREA, SIKANDARPUR. SNB/19-20/00411 8-Jun-2019
F.C.I GODAM ROAD, MUZAFFARPUR Delivery Note Mode/Terms of Payment
GSTIN/UIN: 10AFUPS5474B1ZC
State Name : Bihar, Code : 10
Contact : 9472001403 Supplier’s Ref. Other Reference(s)
E-Mail : ganeshsah1248@gmail.com 411
Buyer’s Order No. Dated
Buyer
M/s Mukesh Kumar,Adapur Despatch Document No. Delivery Note Date
Adapur
GSTIN/UIN : 10BZBPK5993F1ZH Despatched through Destination
State Name : Bihar, Code : 10 TATA ACE ADAPUR
Bill of Lading/LR-RR No. Motor Vehicle No.
BR06GA6570

Terms of Delivery

Contact : 7992470819

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Yd Potato Chips Cream O 15g 224pkt Rs.5 2106 15 Crt 802.0700 Crt 12,031.0500
2 Ring Tomato 14g 224 Pkt Rs.5 2106 50 Crt 749.5400 Crt 37,477.0000
3 Yd Ring Tomato 45g 60pkt Rs.15 2106 5 Crt 627.3400 Crt 3,136.7000
4 Yd Wheel Chatpata 25g 192pkt Rs.5 2106 1 Crt 664.8900 Crt 664.8900
5 Yd Scoop Chatpata 22g 192pkt Rs.5 2106 1 Crt 664.8900 Crt 664.8900
6 Yd Chulbule Tikha Tarka( Rs.5) 2106 5 Crt 664.8900 Crt 3,324.4500
7 YD Kurves Cheese 23gm 192pkt (Rs.5) 2106 1 Crt 645.6800 Crt 645.6800
8 Yd Puff Tomato 25g192pkt Rs.5 2106 1 Crt 664.8900 Crt 664.8900

58,609.5500
CGST 3,516.5730
SGST 3,516.5730
Round-OFF 0.3040

Total 79 Crt 65,643.0000

Amount Chargeable (in words) E. & O.E
INR Sixty Five Thousand Six Hundred Forty Three Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2106 58,609.5500 6% 3,516.5730 6% 3,516.5730 7,033.1460
Total 58,609.5500 3,516.5730 3,516.5730 7,033.1460

Tax Amount (in words) : INR Seven Thousand Thirty Three and Fourteen paise Only

Company’s Bank Details

Bank Name : UNION BANK OF INDIA
A/c No. : 534501010031080
Branch & IFS Code : SUTAPATTI & UBIN0553450
Declaration for SHAKTINIDHI BHANDAR
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO MUZAFFARPUR JURISDICTION
This is a Computer Generated Invoice
 TAX INVOICE (DUPLICATE FOR TRANSPORTER)

SHAKTINIDHI BHANDAR Invoice No. Dated

NEW AREA, SIKANDARPUR. SNB/19-20/00411 8-Jun-2019
F.C.I GODAM ROAD, MUZAFFARPUR Delivery Note Mode/Terms of Payment
GSTIN/UIN: 10AFUPS5474B1ZC
State Name : Bihar, Code : 10
Contact : 9472001403 Supplier’s Ref. Other Reference(s)
E-Mail : ganeshsah1248@gmail.com 411
Buyer’s Order No. Dated
Buyer
M/s Mukesh Kumar,Adapur Despatch Document No. Delivery Note Date
Adapur
GSTIN/UIN : 10BZBPK5993F1ZH Despatched through Destination
State Name : Bihar, Code : 10 TATA ACE ADAPUR
Bill of Lading/LR-RR No. Motor Vehicle No.
BR06GA6570

Terms of Delivery

Contact : 7992470819

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Yd Potato Chips Cream O 15g 224pkt Rs.5 2106 15 Crt 802.0700 Crt 12,031.0500
2 Ring Tomato 14g 224 Pkt Rs.5 2106 50 Crt 749.5400 Crt 37,477.0000
3 Yd Ring Tomato 45g 60pkt Rs.15 2106 5 Crt 627.3400 Crt 3,136.7000
4 Yd Wheel Chatpata 25g 192pkt Rs.5 2106 1 Crt 664.8900 Crt 664.8900
5 Yd Scoop Chatpata 22g 192pkt Rs.5 2106 1 Crt 664.8900 Crt 664.8900
6 Yd Chulbule Tikha Tarka( Rs.5) 2106 5 Crt 664.8900 Crt 3,324.4500
7 YD Kurves Cheese 23gm 192pkt (Rs.5) 2106 1 Crt 645.6800 Crt 645.6800
8 Yd Puff Tomato 25g192pkt Rs.5 2106 1 Crt 664.8900 Crt 664.8900

58,609.5500
CGST 3,516.5730
SGST 3,516.5730
Round-OFF 0.3040

Total 79 Crt 65,643.0000

Amount Chargeable (in words) E. & O.E
INR Sixty Five Thousand Six Hundred Forty Three Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2106 58,609.5500 6% 3,516.5730 6% 3,516.5730 7,033.1460
Total 58,609.5500 3,516.5730 3,516.5730 7,033.1460

Tax Amount (in words) : INR Seven Thousand Thirty Three and Fourteen paise Only

Company’s Bank Details

Bank Name : UNION BANK OF INDIA
A/c No. : 534501010031080
Branch & IFS Code : SUTAPATTI & UBIN0553450
Declaration for SHAKTINIDHI BHANDAR
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO MUZAFFARPUR JURISDICTION
This is a Computer Generated Invoice
 TAX INVOICE (TRIPLICATE FOR SUPPLIER)

SHAKTINIDHI BHANDAR Invoice No. Dated

NEW AREA, SIKANDARPUR. SNB/19-20/00411 8-Jun-2019
F.C.I GODAM ROAD, MUZAFFARPUR Delivery Note Mode/Terms of Payment
GSTIN/UIN: 10AFUPS5474B1ZC
State Name : Bihar, Code : 10
Contact : 9472001403 Supplier’s Ref. Other Reference(s)
E-Mail : ganeshsah1248@gmail.com 411
Buyer’s Order No. Dated
Buyer
M/s Mukesh Kumar,Adapur Despatch Document No. Delivery Note Date
Adapur
GSTIN/UIN : 10BZBPK5993F1ZH Despatched through Destination
State Name : Bihar, Code : 10 TATA ACE ADAPUR
Bill of Lading/LR-RR No. Motor Vehicle No.
BR06GA6570

Terms of Delivery

Contact : 7992470819

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Yd Potato Chips Cream O 15g 224pkt Rs.5 2106 15 Crt 802.0700 Crt 12,031.0500
2 Ring Tomato 14g 224 Pkt Rs.5 2106 50 Crt 749.5400 Crt 37,477.0000
3 Yd Ring Tomato 45g 60pkt Rs.15 2106 5 Crt 627.3400 Crt 3,136.7000
4 Yd Wheel Chatpata 25g 192pkt Rs.5 2106 1 Crt 664.8900 Crt 664.8900
5 Yd Scoop Chatpata 22g 192pkt Rs.5 2106 1 Crt 664.8900 Crt 664.8900
6 Yd Chulbule Tikha Tarka( Rs.5) 2106 5 Crt 664.8900 Crt 3,324.4500
7 YD Kurves Cheese 23gm 192pkt (Rs.5) 2106 1 Crt 645.6800 Crt 645.6800
8 Yd Puff Tomato 25g192pkt Rs.5 2106 1 Crt 664.8900 Crt 664.8900

58,609.5500
CGST 3,516.5730
SGST 3,516.5730
Round-OFF 0.3040

Total 79 Crt 65,643.0000

Amount Chargeable (in words) E. & O.E
INR Sixty Five Thousand Six Hundred Forty Three Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2106 58,609.5500 6% 3,516.5730 6% 3,516.5730 7,033.1460
Total 58,609.5500 3,516.5730 3,516.5730 7,033.1460

Tax Amount (in words) : INR Seven Thousand Thirty Three and Fourteen paise Only

Company’s Bank Details

Bank Name : UNION BANK OF INDIA
A/c No. : 534501010031080
Branch & IFS Code : SUTAPATTI & UBIN0553450
Declaration for SHAKTINIDHI BHANDAR
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO MUZAFFARPUR JURISDICTION
This is a Computer Generated Invoice