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TAX INVOICE

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

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