Saranya Enterprises

11/367, Amaravathi Road, Mydukur 516172 Andhra Pradesh

Tax Invoice
Invoice No. Parle_006_17012018 Date 17.01.2018
Order Reference No. 15012018 PAN No APRPN0069G
Customer Number 9849258579 GST No 37APRPN0069G2ZJ
Bill To: JAI HANUMAN GENERAL STORES Int Refer No 94282581
CHENNUR Andhra Pradesh 516162
GST No: 37AKNPL5316J1Z6
PAN No: AKNPL5316J
Place of Supply: Andhra Pradesh
PARTICULARS
Sr. No. Particular HSN/SAC MRP/UNIT No.Of Cartoon Sale Price/Unit Value(Rs)
B851 -
1 KRACKJACK 19059020 10.00 2 701.75 1,403.50
75.6GM X 80P
B780 -
2 KRACKJACK 19059020 5.00 3 842.10 2,526.30
37.8GM X 144P
C174 Kaccha
3 Mango 277G X 17049030 50.00 5 840.33 4,201.65
20 PB
T171 - KISMI
ELAICHI 14GM
4 17049030 2.00 2 1,613.44 3,226.88
X 960BAR
(16*60)
BF31 Happy
5 Happy Cookies 19059020 10.00 15 842.10 12,631.50
65+20g X 96P
BE88 20-20
6 Cahew 40G X 19059020 5.00 5 631.57 3,157.89
144P
Base Amount for GST Tax 27,147.72
CGST@ 9.00% 2443.3
SGST@ 9.00% 2443.3
For Saranya Enterprises

Authorized Signature

Regd office : Saranya Enterprises Retail Limited, 4th Cross, 8th Main, SBM Colonu, Mathikere,Bangalore 560054 Karnataka.
Tel: 080-42052198