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TAX INVOICE
From Invoice No P/21-22/0938
VARDHMAN TEA TRADING CO Invoice Date 27-09-2021
Sector No 24, Plot No 121, Behind Kohinoor Arcade, Reference No 07158DD1EC
Nigdi, Pune 411044 Maharashtra INDIA Place of supply (27) Maharashtra
Due Date 17-10-2021
Sr. Product Description HSN QTY Rate Taxable CGST SGST Total Amount
1 1 LITER GULACHA CHAHA 0902 100 32.39 3,239.00 80.98 80.98 3,400.95
ITEM CODE 35725459 PCS 2.5% 2.5%
3 CLASSIC HOT COFFEE (PACK OF 25) 2101 5 76.27 381.35 34.32 34.32 449.99
ITEM CODE 52183676 PCS 9% 9%
*** This Is Computer Generated Invoice, Signature Is Not Required **** Authorised Signatory
Total Amount
DECLARATION: Certified that the particulars given above are true and correct and the amount indicated represents the price actually charged and that
there is no flow of additional consideration directly or indirectly from the buyer.
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