INVOICE

RM BEVERAGES PVT LTD

Sr. No. 35, 3rd Floor, Plot No-22, Flat No-03, Padmachaya
Housing Society, Raghvendra Nagar, Kharadi, Pune, Pune,
Maharashtra, 411014
PAN : AAMCR2004G GSTIN: 27AAMCR2004G1ZL
Email id : rmbeveragesllp@gmail.com , accounts@inacan.com
Mobile No : 85549 88638
Buyer Name: Cash Sale Invoice No.RM-05/CS/2023-24 Dated
28-Dec-2023
Dealer License No : Sate Code : 27Mahashtra (Mumbai)

Buyer's GST No: Vehicle No :

Buyer Name : Cash Sale Buyer's PAN No : LR NO:

Buyer's CST No : Permit No

Payment Terms: 45 Days Mode Of Transport :

Sl Description of Goods HSN/SAC QTY Rate per Case per Amount

N

1 Coupon Sales 998898 1 1,890 Nos 1,890

Total 1890
0
0

Gross Total 1890

Amount In Word : Fourty Eight Thousand & Six Hundred Fourty Only Term Condition
Customer Note : Payment should be done within given bank details as
Bank Details per receipt of invoice.
Bank Name : HDFC Bank Goods once sold will not be taken back under any circumstances.
Accounts No : 50200073370147
Branch & IFSC Code : HDFC0003981( Aundh Pune)

We declare that the invoice show the actual prices of the goods described & that all the paticular are true & correct
For , RM Beverages Pvt Ltd

Authorised Signatory
E&EOSubject to pune Judiciary