Tax Invoice

R.K.Hotliers And Developers Pvt. Ltd. (Jaipur) Invoice No. Dated

A-22, Sain Colony,Power House Road Road RK/1011/22-23 17-Dec-22
Road,Railway Station, Jaipur Delivery Note Mode/Terms of Payment
Rajasthan-302006
GSTIN/UIN: 08AADCR8819E1Z7 Reference No. & Date. Other References
State Name : Rajasthan, Code : 08
Buyer’s Order No. Dated
Consignee (Ship to)
R.K Associates & Hoteliers Pvt. Ltd (Base Jaipur) Dispatch Doc No. Delivery Note Date
Sain Colony, B.G. Power House Road, Bani Park,
Jaipur Dispatched through Destination
GSTIN/UIN : 08AAECR2971C1ZH
State Name : Rajasthan, Code : 08
Terms of Delivery
Buyer (Bill to)
R.K Associates & Hoteliers Pvt. Ltd (Base Jaipur)
Sain Colony, B.G. Power House Road, Bani Park,
Jaipur
GSTIN/UIN : 08AAECR2971C1ZH
State Name : Rajasthan, Code : 08

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

No. Rate

1 Atta Chakki 11010000 0% 71.000 kg 33.00 kg 2,343.00

2 Soya Oil 15079010 5% 22 Ltr 139.30 Ltr 3,064.60
3 Paratha Lid 76071991 18 % 890 pcs 0.99 pcs 881.10
4 RICE DAWAT CHEFF,S POPULAR 10063020 5% 35.500 kg 85.50 kg 3,035.25
5 ARAHAR DAL TAJMAHAL 07136000 0% 3.000 kg 115.00 kg 345.00
6 Jeera Sabut 0909 5% 1.000 kg 289.20 kg 289.20
7 Haldi Powder Catch 0901 5% 1.000 kg 165.85 kg 165.85
8 Dhania Powder 0909 5% 1.000 kg 242.00 kg 242.00
9 Mirch Powder Catch 0904 5% 1.000 kg 360.00 kg 360.00
10 PANEER MASALA 100 GM 091099 5% 0.100 kg 537.00 kg 53.70
11 CHIKEN MASALA 0910 5% 1 PKT 53.00 PKT 53.00
12 KITCHEN KING 0910 5% 1 PKT 48.00 PKT 48.00
13 Kasmiri Mirch Powder (100g) 0904 5% 0.100 kg 599.00 kg 59.90
14 Garam Masala Catch 0910 5% 0.100 kg 450.00 kg 45.00
15 MAGAJ (TARBUJ ) 1207 5% 2.500 kg 380.00 kg 950.00
16 HING 1301 5% 1 pcs 154.00 pcs 154.00
17 Tata Salt 2501 0% 2.000 kg 27.00 kg 54.00
18 MIX KHARA MASALA 09061010 5% 0.150 kg 980.00 kg 147.00
19 Cassroll 210 Ml 76151030 12 % 2,660 pcs 1.65 pcs 4,389.00
20 210 Ml Lid 48236000 18 % 2,660 pcs 0.62 pcs 1,649.20
21 Mirchi Sabut 0904 5% 0.250 kg 356.50 kg 89.13
22 Ararot 1108 12 % 2.000 kg 56.00 kg 112.00
23 Ajwain 0910 5% 0.250 kg 250.00 kg 62.50
24 BLACK SALT 0909 0% 1.000 kg 48.00 kg 48.00
25 KASTURI MEETHI 0910 5% 0.100 kg 637.57 kg 63.76
26 Cassroll 120 Ml 76151030 12 % 100 pcs 1.27 pcs 127.00
27 120 Ml Lid 48192020 18 % 100 pcs 0.36 pcs 36.00
28 STICKERS 4820 18 % 2,760 pcs 0.06 pcs 165.60
29 VINIGER 22090020 18 % 1 BOTTLE 25.76 BOTTLE 25.76
30 CHANA DAL 0713 0% 12.000 kg 70.80 kg 849.60
31 URAD DALCHEKKA HARI SHAHNAI 07133100 0% 16.000 kg 98.88 kg 1,582.08
32 NUTRALITE BUTTER 500 GM 151710 5% 0.500 kg 181.00 kg 90.50
33 AMUL CREAM 1 KG 04039090 5% 1.000 kg 181.00 kg 181.00
21,761.73
CGST 754.75
SGST 754.75

continued to page number 2

This is a Computer Generated Invoice

 Tax Invoice(Page 2)
R.K.Hotliers And Developers Pvt. Ltd. (Jaipur) Invoice No. Dated
A-22, Sain Colony,Power House Road Road RK/1011/22-23 17-Dec-22
Road,Railway Station, Jaipur Delivery Note Mode/Terms of Payment
Rajasthan-302006
GSTIN/UIN: 08AADCR8819E1Z7 Reference No. & Date. Other References
State Name : Rajasthan, Code : 08
Buyer’s Order No. Dated
Consignee (Ship to)
R.K Associates & Hoteliers Pvt. Ltd (Base Jaipur) Dispatch Doc No. Delivery Note Date
Sain Colony, B.G. Power House Road, Bani Park,
Jaipur Dispatched through Destination
GSTIN/UIN : 08AAECR2971C1ZH
State Name : Rajasthan, Code : 08
Terms of Delivery
Buyer (Bill to)
R.K Associates & Hoteliers Pvt. Ltd (Base Jaipur)
Sain Colony, B.G. Power House Road, Bani Park,
Jaipur
GSTIN/UIN : 08AAECR2971C1ZH
State Name : Rajasthan, Code : 08

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

No. Rate

Less : ROUND OFF (-)0.23

Total 23,271.00
Amount Chargeable (in words) E. & O.E
INR Twenty Three Thousand Two Hundred Seventy One Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
5,221.68 0% 0%
9,154.39 2.50% 228.88 2.50% 228.88 457.76
2,757.66 9% 248.19 9% 248.19 496.38
4,628.00 6% 277.68 6% 277.68 555.36
Total: 21,761.73 754.75 754.75 1,509.50

Tax Amount (in words) : INR One Thousand Five Hundred Nine and Fifty paise Only
Remarks:
AJMER SATABDI
Company’s PAN : AADCR8819E
Declaration for R.K.Hotliers And Developers Pvt. Ltd. (Jaipur)
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