Tax Invoice

NAVKAR FOOD PRODUCTS (21-22) Invoice No. Dated

CHANKYAPURI . RAJYOG BUNGLOW 465 17-Dec-2021
NEAR SAI MANDIR ,VISHRAMBAG SANGLI Delivery Note
GSTIN/UIN: 27AOIPS1412G1Z2
State Name : Maharashtra, Code : 27 Supplier’s Ref. Other Reference(s)
E-Mail : just.sarovarmasala@gmail.com
Buyer’s Order No. Dated
Buyer
SOHAM DRY FRUITS MILK PRODUCTS Despatch Document No. Delivery Note Date
NEAR HDFC BANK , JHOSHI GALLI, TASGAON
GSTIN/UIN : 27ECAPP3631J1ZI Despatched through Destination
State Name : Maharashtra, Code : 27

Contact : 9112661253

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

No. Rate Shipped Billed

1 REAL HALAD 09103020 5 % 10.000 PCS 10.000 PCS 123.81 PCS 1,238.10
POWDER 1 KG
2 MALVANI MASALA 09109100 5 % 7.000 PCS 7.000 PCS 464.76 PCS 5% 3,090.65
1 KG
3 SAROVAR VANILLA 21069080 18 % 30.000 PCS 30.000 PCS 28.25 PCS 5% 805.13
CUSTURD POWDER
100 GM
4 SAROVAR VANILLA 123 18 % 6.000 PCS 6.000 PCS 59.26 PCS 5% 337.78
CUSTURD POWDER
500 GM
5 REAL CHAT 09109100 5 % 3.000 PCS 3.000 PCS 365.71 PCS 5% 1,042.27
MASALA 1 KG

6,513.93
C GST 237.14
S GST 237.14
Less : ROUND OFF (-)0.21

Total 56.000 PCS 56.000 PCS 6,988.00

Amount Chargeable (in words) E. & O.E
INR Six Thousand Nine Hundred Eighty Eight Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
5,371.02 2.50% 134.28 2.50% 134.28 268.56
1,142.91 9% 102.86 9% 102.86 205.72
Total: 6,513.93 237.14 237.14 474.28

Tax Amount (in words) : INR Four Hundred Seventy Four and Twenty Eight Only

Company’s PAN : AOIPS1412G

Declaration
food declaration: i\we hereby certify that food/foods mentioned in this invoice iswarrented to be of the nature & quality
which is these purpoted by licence no.11518040000565
Customer’s Seal and Signature for NAVKAR FOOD PRODUCTS (21-22)

Authorised Signatory

This is a Computer Generated Invoice