Cremica Food Industries Limited

Regd. Office : B-XXXIII-324 G.T Road, (West) 141005 Ludhiana

GSTIN : 03AAFCC3433K1ZX
Tax Invoice Original for Recipient

CIN NO : U15400PB2013PLC037640 Invoice No. PHR/2122/01276

FSSAI Licence : 10012063000053

Invoice Date 11. September 2021
IRN No. 72c07dc11ee56308f03c90cff0b91c7e22f11b39f84677932a143e64c81be1a9
Delivery From Bill-to Customer No. Place of Supply Transporter Details
CREMICA FOOD INDUSTRIES LIMITED DEVYANI INTERNATIONAL LIMITED - KOLKATA DEVYANI INTERNATIONAL LIMITED - KOLKATA Transport :- MAHAJAN TRANSPORT.
THEING ROAD, PHILLAUR OUT OF OCTROI POST C/O CRYSTAL LOGISTICS COOL CHAIN LTD. A8/A9, SUDHA C/O CRYSTAL LOGISTICS COOL CHAIN LTD. A8/A9, SUDHA CO.
RAS FOOD PARK, KOLKATA RAS FOOD PARK, KOLKATA LR/RR/GR No. :- 12786
144410-PHILLAUR Date :- 12/09/21
KOLKATA 711302 West Bengal KOLKATA 711302 West Bengal
Punjab India Vehicle No. :- UP21BN4343
PHONE NO. : 9830353636 PHONE NO. : 9830353636
GSTIN/UIN : 03AAFCC3433K1ZX Customer Order No. :- 7500046435
GSTIN/UIN : 19AABCD5534A2Z1 GSTIN/UIN : 19AABCD5534A2Z1

CGST SGST/UTGST IGST

S HSN/ Qty in Unit Other Taxable
No. Description of Goods/Services SAC code CB Price Amount Charges TCS Amt. Disc. value Rate Amount Rate Amount Rate Amount
1 TOMATO KETCHUP YUM 8 GM X 1000 PCS 21032000 1,200 485.00 582,000.00 0.00 651.84 0.00 582,000.00 0.00 0.00 0.00 0.00 12.00 69,840.00
Batch No. : 03I2105-20, 08I2101-312,
08I2102-312, 08I2104-312, 08I2106-64,
09I2102-180,
Total 1,200 582,000.00 0.00 651.84 0.00 582,000.00 0.00 0.00 69,840.00

Gross Invoice value (in figure) 652,492.00 Net Weight 9,600.000

Gross Invoice value (in words) **** SIX LAKH FIFTY TWO THOUSAND FOUR HUNDRED NINETY TWO RUPEES Gross Weight 11,100.000
AND ZEROPAISA ONLY
Taxable Amount Rate SGST CGST IGST

Declaration/ Terms and Conditions 582,000.00 12 0.00 0.00 69,840. For Cremica Food Industries Limited
00
*PFA warranty is covered under this invoice we hereby certify that
food/foods mentioned in this invoice is warranted to be of the nature and
quantity which it/they purport to be.
*The Lien on goods is with the company unless fully paid. Name of Signatory
*No cash payment against this invoice is authorised draft/cheques payable
at Ludhiana in our favour are acceptable.
Interest @24% p.a. will be changed, if the payment is delayed.
E & O. E Subject to Company's Standard Conditions os Sales Designation/Status
I am Liable to pay tax on the value above the authorised to sign this invoice.
* Certificate that the particulars given above are true and correct the amount
indicated represents the price actually charged and there is no flow of
additional consideration directly or indirectly from the buyer.
FSSAI Form of Guarantee (Form E) is covered under this invoice. We certify that
food/foods mentioned in this invoice is warranted to be of the nature & quality which it/they purport to be.

Certified that the particulars given above are true and correct