ALL DISPUTES SUBJECT TO GUNTUR JURISDICTION ONLY

GST IN NO : 37ADQPV3953L1ZK Phones: 0863-2328585

PAN NO : ADQPV3953L Mobile: 99493 18585
E-Mail : velagapudivk@yahoo.com
Original :
TAX INVOICE

VVR SPICES
141/D, Beside Mirchi Yard, Guntur-522004.
Reverse Charge : No State : Andhra Pradesh State Code: 37
Invoice No : SGST: 22-23/65 Date : 22.09.2022
Details of the receiver / Billed to Details of the Consignee/ Shipped to

Buyer: AACHI SPICEIAL FOODS PVT LTD Buyer: AACHI SPICEIAL FOODS PVT LTD

GSR COLD STORAGE PVT GSR COLD STORAGE PVT

LTD,NH5,CHILAKALURPET ROAD, ANKI LTD,NH5,CHILAKALURPET ROAD, ANKI
REDDY PALEM,GUNTUR-522005 REDDY PALEM,GUNTUR-522005
GST IN NO : 37AAGCA7489L1ZX Lorry Number : AP37X9559
PAN NO : AAGCA7489L L.R.Number :
STATE CODE : 37 L.R.Date :
Way Bill No :
Way Bill Date :
PO NO :
Description of No of Weight Net Tax Rate
Mark Goods HSN Code Bags Kgs Rate per KG Goods Value % Tax Value
DD Dry Chillies 0904 341 12,388.00 242.40 30,02,851.20 5% 1,50,142.56
CHILLIES

341 12,388.00 30,02,851.20 1,50,142.56

Bank Details CGST :- 2.50% 75,071.28
GOODS VALUE 30,02,851.20
BANK ICICI SGST:- 2.50% 75,071.28
GST TAX AMOUNT 1,50,142.56
A/C No : 438051000003 IGST:- Nil
IFSC CODE : ICIC0004380
31,52,993.76
GST TOTAL : 1,50,142.56 AMOUNT AFTER TAX

TOTAL INVOICE VALUE

31,52,993.76
Rupees: Thirty Eight Lakhs Three Thousand Eight Hundred And One Only.

(E. & O.E) For VVR SPICES

Authorised Signatory
Terms & Conditions:
1).Goods once sold cannot be taken back(or) exchanged.
2). Payment should be made within 13 days strictly.
3). We are not responsible for any shortage or loss arising after sales.
4)Interest will be charged @21% per annum if not paid within 13 days from the date of invoice.