Keshrimal and Sons sold 300 kg of skimmed milk powder to Shristi Enterprises. The invoice details the description of goods, HSN code, GST rates, quantities, rates, and amounts. The total invoice amount is INR 1,03,320 including an IGST of INR 4,920 at 5% on the taxable value of INR 98,400. Payment is to be made via NEFT to Keshrimal and Sons' bank account.
Keshrimal and Sons sold 300 kg of skimmed milk powder to Shristi Enterprises. The invoice details the description of goods, HSN code, GST rates, quantities, rates, and amounts. The total invoice amount is INR 1,03,320 including an IGST of INR 4,920 at 5% on the taxable value of INR 98,400. Payment is to be made via NEFT to Keshrimal and Sons' bank account.
Keshrimal and Sons sold 300 kg of skimmed milk powder to Shristi Enterprises. The invoice details the description of goods, HSN code, GST rates, quantities, rates, and amounts. The total invoice amount is INR 1,03,320 including an IGST of INR 4,920 at 5% on the taxable value of INR 98,400. Payment is to be made via NEFT to Keshrimal and Sons' bank account.
KESHRIMAL AND SONS Invoice No. e-Way Bill No. Dated
914/2, Rang Mahal, Behind Novelty Cinema TI/23-24/0025 741336068332 1-May-2023 Delhi-110006. Delivery Note Mode/Terms of Payment GSTIN/UIN: 07AZMPA9635L1ZW State Name : Delhi, Code : 07 NEFT. Contact : 8802599032 Supplier's Ref. Other Reference(s) E-Mail : keshrimalandsons.kms@gmail.com 25 Buyer Despatch Document No. Delivery Note Date SHRISTI ENTERPRISES OPAL TOWER A-706,7th Floor SUNSHINE CITY Despatched through Destination BHIWADI, ALWAR, RAJASTHAN. KRM 3PL INDIA PRIVATE LIMITED BHIWADI ALWAR. PIN:-301019 Bill of Lading/LR-RR No. Motor Vehicle No. GSTIN/UIN : 08ALCPU6251C1Z5 PAN/IT No : ALCPU6251C dt. 1-May-2023 DL01 LAJ 0324 State Name : Rajasthan, Code : 08 Terms of Delivery
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 SKIMMED MILK POWDER 04021010 5% 300 KG 328.00 KG 98,400.00
(12 BAG) (25K.G Per Bag)
IGST 4,920.00
Total 300 KG ₹ 1,03,320.00
Amount Chargeable (in words) E. & O.E INR One Lakh Three Thousand Three Hundred Twenty Only HSN/SAC Taxable Integrated Tax Total Value Rate Amount Tax Amount 04021010 98,400.00 5% 4,920.00 4,920.00 Total 98,400.00 4,920.00 4,920.00 Tax Amount (in words) : INR Four Thousand Nine Hundred Twenty Only
Company's Bank Details
Bank Name : KOTAK MAHINDRA BANK A/c No. : 8802599032 Remarks: Branch & IFS Code : Khari Baoli, Fatehpuri. & KKBK0004607 12 BAG OF MILK POWDER. for KESHRIMAL AND SONS Declaration We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. Authorised Signatory SUBJECT TO DELHI JURISDICTION This is a Computer Generated Invoice