"JAISHREE KRISHNA" "TAX INVOICE"

Pradeep Kumar Trilokchand Invoice No. Dated

Mfg. of "NEELAM AGMARK"SPICES 8453 27-Jan-2021
51-52, UDYOG NAGAR, DEVGURADIA ROAD
INDORE-452 001 (M.P.) Delivery Note Mode/Terms of Payment
PH. NO. : 0731-2405061,2409163.
MOBILE NO. 94250-82646,94250-66204,98272-25896 15 Days
FSSAI LICENSE NO. 10012026000055 Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 23AABFP5452G1ZI
State Name : Madhya Pradesh, Code : 23
E-Mail : neelamspices@gmail.com
Buyer’s Order No. Dated
Buyer
Mata Rukmani Devi Mahila Grah Udyog, Ulhasnagar Despatch Document No. Delivery Note Date
Room No.1, BH No. 255, Mata Rukmani Palace
Behind Jhulelal Mandir, Mata Rukmani Devi Marg Despatched through Destination
Ulhasnagar, Thane Welcome Transport Ulhasnagar
Dist :- Ulhasnagar (Maharashtra) Bill of Lading/LR-RR No. Motor Vehicle No.
Cont: 93202-05766 57939 dt. 27-Jan-2021
GSTIN/UIN : 27AGGPR7903P1ZN
State Name : Maharashtra, Code : 27 Terms of Delivery

Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

Mirchi Powder Delux {5Rs.}* 30 0904 20 pack 100.00 pack 14.28 % 1,714.40
Pouch
Dhania Powder Premium {5Rs.} * 0909 20 pack 100.00 pack 14.28 % 1,714.40
30 Pouch
Haldi Powder Delux {5Rs.} * 30 0910 20 pack 100.00 pack 14.28 % 1,714.40
Pouch
Meat Masala {5Rs.}* 30 Pouch 0910 5 pack 105.00 pack 14.28 % 450.03
Hanger
Chicken Masala {5Rs.}* 30 Pouch 0910 5 pack 105.00 pack 14.28 % 450.03
Hanger
Masala Pouch Pack Delux {5Rs.}* 0910 5 pack 105.00 pack 14.28 % 450.03
30 Pouch
Amchur Powder {10 Rs.}*15 0910 5 pack 105.00 pack 14.28 % 450.03
Pouch
Mirchi Delux 1kg 0904 10.000 kg 210.00 kg 14.28 % 1,800.12
Mirchi Delux 500gm 0904 10.000 kg 212.00 kg 14.28 % 1,817.26
Dhania Premium 1kg 0909 10.000 kg 132.00 kg 14.28 % 1,131.50
Dhania Premium 500gm 0909 10.000 kg 134.00 kg 14.28 % 1,148.65

continued ...

SUBJECT TO INDORE JURISDICTION

This is a Computer Generated Invoice

 "JAISHREE KRISHNA" "TAX INVOICE"(Page 2)

Pradeep Kumar Trilokchand Invoice No. Dated

Mfg. of "NEELAM AGMARK"SPICES 8453 27-Jan-2021
51-52, UDYOG NAGAR, DEVGURADIA ROAD
INDORE-452 001 (M.P.) Delivery Note Mode/Terms of Payment
PH. NO. : 0731-2405061,2409163.
MOBILE NO. 94250-82646,94250-66204,98272-25896 15 Days
FSSAI LICENSE NO. 10012026000055 Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 23AABFP5452G1ZI
State Name : Madhya Pradesh, Code : 23
E-Mail : neelamspices@gmail.com
Buyer’s Order No. Dated
Buyer
Mata Rukmani Devi Mahila Grah Udyog, Ulhasnagar Despatch Document No. Delivery Note Date
Room No.1, BH No. 255, Mata Rukmani Palace
Behind Jhulelal Mandir, Mata Rukmani Devi Marg Despatched through Destination
Ulhasnagar, Thane Welcome Transport Ulhasnagar
Dist :- Ulhasnagar (Maharashtra) Bill of Lading/LR-RR No. Motor Vehicle No.
Cont: 93202-05766 57939 dt. 27-Jan-2021
GSTIN/UIN : 27AGGPR7903P1ZN
State Name : Maharashtra, Code : 27 Terms of Delivery

Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

Haldi Delux 1kg 0910 5.000 kg 132.00 kg 14.28 % 565.75

Haldi Delux 500gm 0910 5.000 kg 134.00 kg 14.28 % 574.32
Hing Powder (Quality) 10 Gram 1301 0.550 kg 3,750.00 kg 22.08 % 1,607.10

15,588.02
Hamali 45.00
IGST 781.69
Round/off 0.29

Total 16,415.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Four Hundred Fifteen Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
0904 5,347.16 5% 267.37 267.37
0909 4,006.09 5% 200.31 200.31
0910 4,668.03 5% 233.42 233.42
1301 1,611.74 5% 80.59 80.59
Total 15,633.02 781.69 781.69

Tax Amount (in words) : Indian Rupees Seven Hundred Eighty One and Sixty Nine paise Only
Declaration
Warranty : I/We hereby certify that food / foods
mentioned in this invoice is/are warranted to be the
nature and quality it these purport/purports to be. Company’s Bank Details
TERMS & CONDITIONS : - Bank Name : State Bank of India (CC A/C)
(1) No Return, No Replacement (2) Products have A/c No. : 53014430923
expiry date,company holds no responsiblity of Branch & IFS Code : Sanyogitaganj & SBIN0030013
products sold after expiry date (3) Responsiblity of for Pradeep Kumar Trilokchand
the products shift to the buyer as soon as the
products exit the factory gate.
Authorised Signatory
SUBJECT TO INDORE JURISDICTION

This is a Computer Generated Invoice