GSTIN : 07AAJPG6373M1Z9 Original Copy

TAX INVOICE
RAM SARUP SHIV SHANKAR
6644, KHARI BAOLI, MAIN ROAD, DELHI - 110006
Tel. : 9312282830 email : lovelygupta607@gmail.com

Invoice No. : 187 Transport :

Date of Invoice : 19-10-2022 Vehicle No. :
Place of Supply : Haryana (06) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :

Billed to : Shipped to :
FAY WEAR PVT. LTD. FAY WEAR PVT. LTD.
PLOT NO. 324-25,SEC -37 PLOT NO. 324-25,SEC -37
UDYOG VIHAR PHASE 6 UDYOG VIHAR PHASE 6

GSTIN / UIN : 06AABCF3667L1ZE GSTIN / UIN : 06AABCF3667L1ZE

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. ALMOND KERNELS 08021200 30.000 Kgs. 600.00 12.00 % 2,160.00 20,160.00

2. ALMOND KERNELS 08021200 1.000 Kgs. 1,000.00 12.00 % 120.00 1,120.00

Grand Total 31.000 Kgs. ` 21,280.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

12% 19,000.00 2,280.00 2,280.00

Rupees Twenty One Thousand Two Hundred Eighty Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For RAM SARUP SHIV SHANKAR
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory