SRI ENTERPRISES (HYDR) DIST

H.NO-10-183, FATHE NAGAR FLYOVER, BHARAT NAGAR.

, TELANGANA-500018 Phone : 8885666459/
FSSAI License No : na Original
Tax Invoice

GSTIN. : 36CVIPN4026L1Z9 PAN No. : Vehicle No. :

Tax is Payable on Reverse Charge : NO Remarks Driver Name :
Invoice No. : RG232400272 Sales Person Name :
Invoice Date : 06-Dec-2023 Delivery Date Route :
Receiver (Billed to) Consignee (Shipped to)
CREATIVE FOODS [ 90199422 ] CREATIVE FOODS [ 90199422 ]
GROUND FLOOR SHOP NO 2 15/A KULKARNI MANOR B.K.GUDA ROAD GROUND FLOOR SHOP NO 2 15/A KULKARNI MANOR B.K.GUDA ROAD
HYDERABAD TELANGANAHYDERABAD - 500038 HYDERABAD TELANGANAHYDERABAD - 500038
TELANGANA TELANGANA
Phone No.: 8887622546 Phone No.: 8887622546
PAN No.: PAN No.:
State : TELANGANA State : TELANGANA
State Code : TS State Code : TS
GSTIN. : 36AGCPA7303G1ZY GSTIN. : 36AGCPA7303G1ZY

Sr. Description of Goods HSN MRP Qty in Qty Rate Discount Taxable CGST/IGST SGST/UTGST Amount
No. CODE Box in Ltr Value

Item Description Rate Amount Rate Amount

CANDIES

1 JUMBO CLASSIC CHOCOBAR[CANDY]70ML [1X14] 21050000 280.00 1 0.98 189.83 0.00 189.83 9.00 17.08 9.00 17.08 223.99
[400746]
2 ORANGE BAR[CANDY] 50ML [1X20] [400075] 21050000 200.00 1 1.00 135.59 0.00 135.59 9.00 12.20 9.00 12.20 159.99
3 RAJ BHOG[KULFI] 50ML [1X18] [400056] 21050000 540.00 1 0.90 366.10 0.00 366.10 9.00 32.95 9.00 32.95 432.00
4 SHAHI[KULFI] 50ML [1X18]5RSOFF [401151] 21050000 360.00 1 0.90 244.06 0.00 244.06 9.00 21.97 9.00 21.97 288.00
5 ZULUBAR DARK CRUNCH [CANDY] 80ML [1X10] 21050000 500.00 1 0.80 338.98 0.00 338.98 9.00 30.51 9.00 30.51 400.00
[401043]
TAKE HOME PACKS

6 AMERICAN NUTS[COMBO] 700+700ML [1+1] [400179] 21050000 340.00 2 2.80 236.27 0.00 472.54 9.00 42.53 9.00 42.53 557.60
7 BLACK FOREST[COMBO] 700+700ML [1+1] [400180] 21050000 340.00 2 2.80 236.27 0.00 472.54 9.00 42.53 9.00 42.53 557.60
8 BUTTER SCOTCH[COMBO] 700+700ML [1+1] [400187] 21050000 280.00 5 7.00 194.58 0.00 972.90 9.00 87.56 9.00 87.56 1,148.02

"ANY ISSUE RELATED TO INVOICE RATE PLEASE CONTACT YOUR DISTRIBUTOR" Printing Date & Time :06-Dec-2023 2:44:51PM Page 1 of 2
 SRI ENTERPRISES (HYDR) DIST
H.NO-10-183, FATHE NAGAR FLYOVER, BHARAT NAGAR.
, TELANGANA-500018 Phone : 8885666459/
FSSAI License No : na Original
Tax Invoice

GSTIN. : 36CVIPN4026L1Z9 PAN No. : Vehicle No. :

Tax is Payable on Reverse Charge : NO Remarks Driver Name :
Invoice No. : RG232400272 Sales Person Name :
Invoice Date : 06-Dec-2023 Delivery Date Route :
Receiver (Billed to) Consignee (Shipped to)
CREATIVE FOODS [ 90199422 ] CREATIVE FOODS [ 90199422 ]
GROUND FLOOR SHOP NO 2 15/A KULKARNI MANOR B.K.GUDA ROAD GROUND FLOOR SHOP NO 2 15/A KULKARNI MANOR B.K.GUDA ROAD
HYDERABAD TELANGANAHYDERABAD - 500038 HYDERABAD TELANGANAHYDERABAD - 500038
TELANGANA TELANGANA
Phone No.: 8887622546 Phone No.: 8887622546
PAN No.: PAN No.:
State : TELANGANA State : TELANGANA
State Code : TS State Code : TS
GSTIN. : 36AGCPA7303G1ZY GSTIN. : 36AGCPA7303G1ZY

Sr. Description of Goods HSN MRP Qty in Qty Rate Discount Taxable CGST/IGST SGST/UTGST Amount
No. CODE Box in Ltr Value

Item Description Rate Amount Rate Amount

Total 14.00 0.00 3,192.54 287.33 287.33 3,767.20

Invoice Value (In words): Taxable Amt: 3,192.54

RUPEES THREE THOUSAND SEVEN HUNDRED SIXTY-SEVEN ONLY
Summary of Taxes

For, SRI ENTERPRISES (HYDR) DIST SGST Amt : 287.33

Stock Received by :
CGST Amt : 287.33
Certified that the particular given above are true and correct

Terms & Condition of Sale :

Cash Only
Authorised Signatory
Warrenty :- We here by certify that goods mentioned in this invoice is/are warranted to
be of the nature and Quality which purpose to be FSSAI LIC No. na Name : Round Off : -0.20
Outstanding Amount : 45,682.00 Dr. as on 05-Dec-2023 Designation : Net Payable Amount : 3767.00
SUBJECT TO HYDERABAD JURISDICTION ONLY

"ANY ISSUE RELATED TO INVOICE RATE PLEASE CONTACT YOUR DISTRIBUTOR" Printing Date & Time :06-Dec-2023 2:44:51PM Page 2 of 2