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  • Chandra Enterprises-085

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    Aarvee Food
    16 views4 pages
    This 3 page invoice from Aarvee Food provides details of goods supplied to Chandra Enterprises. It lists 16 items supplied including various teas, spices, flour and grains. The total invoice value before taxes is Rs. 91,699.34. Applicable central GST of 2.5% amounts to Rs. 1,011.13 and state GST of 2.5% also amounts to Rs. 1,011.13, bringing the subtotal to Rs. 92,710.47. Additional central GST of 6% amounts to Rs. 210.24 and additional state GST of 6% also applies, bringing the total invoice value to Rs. 93,931.84.

    Original Description:

    Original Title

    CHANDRA ENTERPRISES-085

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    This 3 page invoice from Aarvee Food provides details of goods supplied to Chandra Enterprises. It lists 16 items supplied including various teas, spices, flour and grains. The total invoice value before taxes is Rs. 91,699.34. Applicable central GST of 2.5% amounts to Rs. 1,011.13 and state GST of 2.5% also amounts to Rs. 1,011.13, bringing the subtotal to Rs. 92,710.47. Additional central GST of 6% amounts to Rs. 210.24 and additional state GST of 6% also applies, bringing the total invoice value to Rs. 93,931.84.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views4 pages

    Chandra Enterprises-085

    Uploaded by

    Aarvee Food
    This 3 page invoice from Aarvee Food provides details of goods supplied to Chandra Enterprises. It lists 16 items supplied including various teas, spices, flour and grains. The total invoice value before taxes is Rs. 91,699.34. Applicable central GST of 2.5% amounts to Rs. 1,011.13 and state GST of 2.5% also amounts to Rs. 1,011.13, bringing the subtotal to Rs. 92,710.47. Additional central GST of 6% amounts to Rs. 210.24 and additional state GST of 6% also applies, bringing the total invoice value to Rs. 93,931.84.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Invoice-cum-Bill of Supply

    Aarvee Food Invoice No. e-Way Bill No. Dated


    1931-C/19, G.F. Govindpuri Extension, Aarvee/21-22/085 771192602795 8-Jun-2021
    Kalka Ji,New Delhi-0110019 Delivery Note Mode/Terms of Payment
    M-9818058726, 9654319654
    GSTIN/UIN: 07BDGPS8873K1ZO
    Supplier’s Ref. Other Reference(s)
    State Name : Delhi, Code : 07
    E-Mail : aarveefood@gmail.com
    Buyer’s Order No. Dated
    Buyer
    Chandra Enterprises Despatch Document No. Delivery Note Date
    B-2/347 OLD PALAM ROAD , TARA NAGAR, KAKAROLA,
    NEAR RAM MANDIR, NEW DELHI-110078 Despatched through Destination
    MOB- 8010820099 PAN NO- ALDPB3718J
    GSTIN/UIN : 07DYRPB8939P1ZC
    Terms of Delivery
    State Name : Delhi, Code : 07

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


    No. Rate

    1 AARVEE TEA 12GM 0902 5% 48 sets 97.91 sets 4,699.68


    5/- Pack of Mrp 150/-
    2 AARVEE TEA 26GM 0902 5% 48 sets 178.02 sets 8,544.96
    10/- Pack of Mrp 250/-
    3 AARVEE ELAICHI CHAI 26GM 0902 5% 48 sets 178.02 sets 8,544.96
    10/- Pack of Mrp 250/-
    4 AARVEE CTC RED 250GM 0902 5 % 24.000 kg 195.86 kg 4,700.64
    Mrp 75/-
    5 AARVEE ORANGE HING 10GM 13019013 5% 0.500 kg 865.80 kg 432.90
    Mrp 20/-
    6 AARVEE ORANGE HING 25GM 13019013 5% 1.000 kg 779.22 kg 779.22
    Mrp 45/-

    continued ...

    This is a Computer Generated Invoice


    Invoice-cum-Bill of Supply(Page 2)

    Aarvee Food Invoice No. e-Way Bill No. Dated


    1931-C/19, G.F. Govindpuri Extension, Aarvee/21-22/085 771192602795 8-Jun-2021
    Kalka Ji,New Delhi-0110019 Delivery Note Mode/Terms of Payment
    M-9818058726, 9654319654
    GSTIN/UIN: 07BDGPS8873K1ZO
    Supplier’s Ref. Other Reference(s)
    State Name : Delhi, Code : 07
    E-Mail : aarveefood@gmail.com
    Buyer’s Order No. Dated
    Buyer
    Chandra Enterprises Despatch Document No. Delivery Note Date
    B-2/347 OLD PALAM ROAD , TARA NAGAR, KAKAROLA,
    NEAR RAM MANDIR, NEW DELHI-110078 Despatched through Destination
    MOB- 8010820099 PAN NO- ALDPB3718J
    GSTIN/UIN : 07DYRPB8939P1ZC
    Terms of Delivery
    State Name : Delhi, Code : 07

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


    No. Rate

    7 Kali Mirch Hanger 0904 5% 12 sets 171.43 sets 2,057.16


    10/- Mrp
    8 SMALL ELAICHI 2.5G 0908 5% 12 sets 171.43 sets 2,057.16
    Mrp 10/-
    9 LAUNG 6GM 0907 5% 12 sets 171.43 sets 2,057.16
    10/- Mrp
    10 Aarvee Soya Bari 21061000 12 % 600 pcs 5.84 pcs 3,504.00
    Mrp 10 Each Packet
    11 BESAN 1106 0 % 250.000 kg 76.00 kg 19,000.00
    500 Gm
    12 MAIDA 1101 0 % 150.000 kg 31.00 kg 4,650.00
    500 Gm

    continued ...

    This is a Computer Generated Invoice


    Invoice-cum-Bill of Supply(Page 3)

    Aarvee Food Invoice No. e-Way Bill No. Dated


    1931-C/19, G.F. Govindpuri Extension, Aarvee/21-22/085 771192602795 8-Jun-2021
    Kalka Ji,New Delhi-0110019 Delivery Note Mode/Terms of Payment
    M-9818058726, 9654319654
    GSTIN/UIN: 07BDGPS8873K1ZO
    Supplier’s Ref. Other Reference(s)
    State Name : Delhi, Code : 07
    E-Mail : aarveefood@gmail.com
    Buyer’s Order No. Dated
    Buyer
    Chandra Enterprises Despatch Document No. Delivery Note Date
    B-2/347 OLD PALAM ROAD , TARA NAGAR, KAKAROLA,
    NEAR RAM MANDIR, NEW DELHI-110078 Despatched through Destination
    MOB- 8010820099 PAN NO- ALDPB3718J
    GSTIN/UIN : 07DYRPB8939P1ZC
    Terms of Delivery
    State Name : Delhi, Code : 07

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


    No. Rate

    13 Boora 0714 5 % 150.000 kg 43.81 kg 6,571.50


    500 Gm
    14 Dalia 1103 0 % 200.000 kg 31.00 kg 6,200.00
    500 Gm
    15 Suji 1101 0 % 200.000 kg 32.00 kg 6,400.00
    500 Gm
    16 Poha 1006 0 % 250.000 kg 46.00 kg 11,500.00
    500 Gm

    91,699.34
    Output CGST 2.5% 2.50 % 1,011.13
    92,710.47

    continued ...

    This is a Computer Generated Invoice


    Invoice-cum-Bill of Supply(Page 4)

    Aarvee Food Invoice No. e-Way Bill No. Dated


    1931-C/19, G.F. Govindpuri Extension, Aarvee/21-22/085 771192602795 8-Jun-2021
    Kalka Ji,New Delhi-0110019 Delivery Note Mode/Terms of Payment
    M-9818058726, 9654319654
    GSTIN/UIN: 07BDGPS8873K1ZO
    Supplier’s Ref. Other Reference(s)
    State Name : Delhi, Code : 07
    E-Mail : aarveefood@gmail.com
    Buyer’s Order No. Dated
    Buyer
    Chandra Enterprises Despatch Document No. Delivery Note Date
    B-2/347 OLD PALAM ROAD , TARA NAGAR, KAKAROLA,
    NEAR RAM MANDIR, NEW DELHI-110078 Despatched through Destination
    MOB- 8010820099 PAN NO- ALDPB3718J
    GSTIN/UIN : 07DYRPB8939P1ZC
    Terms of Delivery
    State Name : Delhi, Code : 07

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


    No. Rate

    Output SGST 2.5 % 2.50 % 1,011.13


    93,721.60
    Output CGST 6% 6 % 210.24
    93,931.84
    Output SGST 6% 6 % 210.24
    94,142.08
    Less : Round Off (-)0.08

    Total 94,142.00
    Amount Chargeable (in words) E. & O.E
    INR Ninety Four Thousand One Hundred Forty
    Two Only
    Company’s Bank Details
    Bank Name : BANDHAN BANK
    A/c No. : 10180003041263
    Branch & IFS Code : Kalkaji & BDBL0001215
    Declaration for Aarvee Food
    We declare that this invoice shows the actual price of
    the goods described and that all particulars are true
    and correct. Authorised Signatory

    This is a Computer Generated Invoice

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