Tax Invoice (ORIGINAL FOR RECIPIENT)

THAKURDAS KHEMCHAND Invoice No. Dated

Katla Bazar, CR/205 13-Jun-2020
Jodhpur - 342 002 Delivery Note
FSSAI # 12218032000314
GSTIN/UIN: 08ADCPK9421C1ZU
Despatch Document No. Delivery Note Date
State Name : Rajasthan, Code : 08
Contact : 0291-2439720
Despatched through Destination
Buyer
Hem Tech
Jodhpur
GSTIN/UIN : 08ABGPL3664C1ZS
State Name : Rajasthan, Code : 08

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 Monosodium Glutamate ( 29224220 18 % 300.000 KG 84.75 KG 25,425.00

Ajinotmoto)
Loose
12 x 25 Kgs

CGST 2,288.25
SGST 2,288.25
Round Off (+/-) 0.50

Total 300.000 KG 30,002.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Thousand Two Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
29224220 25,425.00 9% 2,288.25 9% 2,288.25 4,576.50
Total 25,425.00 2,288.25 2,288.25 4,576.50

Tax Amount (in words) : Indian Rupees Four Thousand Five Hundred Seventy Six and Fifty paise Only

Company’s Bank Details

Bank Name : Central Bank of India
A/c No. : 1299519743
Company’s PAN : ADCPK9421C Branch & IFS Code : Jalori Gate & CBIN0280450
Declaration for THAKURDAS KHEMCHAND
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
SUBJECT TO JODHPUR JURISDICTION

This is a Computer Generated Invoice

 Tax Invoice (DUPLICATE FOR TRANSPORTER)

THAKURDAS KHEMCHAND Invoice No. Dated

Katla Bazar, CR/205 13-Jun-2020
Jodhpur - 342 002 Delivery Note
FSSAI # 12218032000314
GSTIN/UIN: 08ADCPK9421C1ZU
Despatch Document No. Delivery Note Date
State Name : Rajasthan, Code : 08
Contact : 0291-2439720
Despatched through Destination
Buyer
Hem Tech
Jodhpur
GSTIN/UIN : 08ABGPL3664C1ZS
State Name : Rajasthan, Code : 08

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 Monosodium Glutamate ( 29224220 18 % 300.000 KG 84.75 KG 25,425.00

Ajinotmoto)
Loose
12 x 25 Kgs

CGST 2,288.25
SGST 2,288.25
Round Off (+/-) 0.50

Total 300.000 KG 30,002.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Thousand Two Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
29224220 25,425.00 9% 2,288.25 9% 2,288.25 4,576.50
Total 25,425.00 2,288.25 2,288.25 4,576.50

Tax Amount (in words) : Indian Rupees Four Thousand Five Hundred Seventy Six and Fifty paise Only

Company’s Bank Details

Bank Name : Central Bank of India
A/c No. : 1299519743
Company’s PAN : ADCPK9421C Branch & IFS Code : Jalori Gate & CBIN0280450
Declaration for THAKURDAS KHEMCHAND
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
SUBJECT TO JODHPUR JURISDICTION

This is a Computer Generated Invoice