Tax Invoice

Rajendra Trading Company 20-24 Invoice No. Dated

922, Theatre Road OIL/11 25-Apr-23
Sangli Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27AAFPL8619R1ZV
State Name : Maharashtra, Code : 27 Reference No. & Date. Other References
E-Mail : rtcosangli@gmail.com
Consignee (Ship to) Buyer's Order No. Dated
Dandekar Ani Company
Vishrambaug Dispatch Doc No. Delivery Note Date
Sangli
FSSAI Lic No. 11520040000178 Exp Dt 12/03/2025 Dispatched through Destination
GSTIN/UIN : 27AABFD0935A1Z4
State Name : Maharashtra, Code : 27
Terms of Delivery

Buyer (Bill to)

Dandekar Ani Company
Vishrambaug
Sangli
FSSAI Lic No. 11520040000178 Exp Dt 12/03/2025
GSTIN/UIN : 27AABFD0935A1Z4
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount

No. (Incl. of Tax)

1 Ganesh Groundnut Oil 1 Ltr 151620 50 Ltr 177.00 168.57 Ltr 8,428.50
PP
(45.5 kg)

CGST 210.71
SGST 210.71
R/OFF 0.08

Total 50 Ltr ₹ 8,850.00

Amount Chargeable (in words) E. & O.E
INR Eight Thousand Eight Hundred Fifty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
151620 8,428.50 2.50% 210.71 2.50% 210.71 421.42
Total 8,428.50 210.71 210.71 421.42
Tax Amount (in words) : INR Four Hundred Twenty One and Forty Two paise Only

Company's PAN : AAFPL8619R

Declaration
FSS Licence No. 11521040000448 !/We hereby for Rajendra Trading Company 20-24
certify that food/foods mentioned in the invoice is/are
warranted to be at the nature and quality which it/these
purpots to be. Authorised Signatory
SUBJECT TO SANGLI JURISDICTION
This is a Computer Generated Invoice