Bakie Cookie Food Products: Tax Invoice
Bakie Cookie Food Products: Tax Invoice
Bakie Cookie Food Products: Tax Invoice
2. CHEQUE BOUNS CHARGES WILL BE RS.1000 PER CHEQUE AT EACH TIME Total Tax 16,453.00
Authorised signatory
ORIGINAL FOR RECIPIENT
GST No.: 08ACSPG7748K2ZS MOB :- +91-8368903755
Tax Invoice
Bakie Cookie Food Products
F-453, RIICO IND. Area, Bhiwadi
Teh. Tijara Distt. Alwar
Rajasthan, 301019
PARTY DETAILS: Invoice No. 152-2021-22
Name:-M/S S S ENTERPRISES Date 18/02/2022
Address:MANJHARI KHALIYA SEMARI Trasnport Mode BY ROAD
AAJAMGARH Vehicle No. HR-47-D-8567
Mob:-9696390622 Place of Supply AAJAMGARH(UTTAR PRADESH)
GST NO. 09CIFPP6876A1ZY
HSN/SAC CGST SGST IGST
S.NO DESCRIPTION OF GOODS/SERVICE QTY PRICE UOM DISCOUNT AMOUNT
CODE RATE AMOUNT RATE AMOUNT RATE AMOUNT
1 RUSK (ILAICHI 74GM) 19054000 50 240.00 BOX 12,000.00 - - - - 5.00% 600.00
2 RUSK (SUJI 74GM) 19054000 20 240.00 BOX 4,800.00 - - - - 5.00% 240.00
3 RUSK (ILAICHI 275GM) 19054000 5 606.00 BOX 3,030.00 - - - - 5.00% 151.50
4 SEVIYAN 90GM 1902 31.5 600.00 BOX 900.00 18,000.00 - - - 5.00% 900.00
5 COOKIES (JEERA 200GM) 19053100 15 548.00 BOX 329.00 7,891.00 - - - 18.00% 1,420.38
6 COOKIES (AJWAIN 200GM) 19053100 30 548.00 BOX 658.00 15,782.00 - - - 18.00% 2,840.76
7 COOKEIS (COCONUT 200GM) 19053100 50 548.00 BOX 1,096.00 26,304.00 - - - 18.00% 4,734.72
8 COOKIES (ATTA 200GM) 19053100 20 548.00 BOX 438.00 10,522.00 - - - 18.00% 1,893.96
9 COOKIES (PISTA 200GM) 19053100 11 600.00 BOX 264.00 6,336.00 18.00% 1,140.48
TAX PAYABLE ON REVERSE CHARGE BASIS --- NO 232.5 3,685.00 104,665.00 - - 13,921.80
TERMS & CONDITION -
1. INTEREST WILL BE CHARGED @24% P.A. IF PAYMENT NOT RECIEVIED Total Taxable Amount 104,665.00
WHITHIN TIME AS AGREED
2. CHEQUE BOUNS CHARGES WILL BE RS.1000 PER CHEQUE AT EACH TIME Total Tax 13,922.00
Authorised signatory
ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER
GST No.: 08ACSPG7748K2ZS MOB :- +91 9643852548
Tax Invoice
Bakie Cookie Food Products
F-453, RIICO IND. Area, Bhiwadi
Teh. Tijara Distt. Alwar
Rajasthan, 301019 FSSAI NO 12221999000190
PARTY DETAILS: Invoice No. 151-2021-22
Name:-DIVINE TRADERS Date 18/02/2022
Address:VIJAY CINEMA ROAD Trasnport Mode BY ROAD
KAPOOR BHAWAN BALIA CITY,BALIA(UP) Vehicle No. HR47D8567
Mob:- Place of Supply BALIA(UP)-277001
GST NO. 09BTEPG1036J1ZU
HSN/SAC SCHEME CGST SGST IGST
S.NO DESCRIPTION OF GOODS/SERVICE QTY PRICE UOM BASIC VALUE NET AMOUNT
CODE DISCOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT
1 RUSK (ILAICHI 74GM) 19054000 129 240.00 BOX 30,960.00 - 30,960.00 - - - - 5.00% 1,548.00
2 RUSK (SUJI 74GM) 19054000 40 240.00 BOX 9,600.00 - 9,600.00 - - - - 5.00% 480.00
3 RUSK (ILAICHI 140GM) 19054000 39 321.00 BOX 12,519.00 - 12,519.00 - - - - 5.00% 625.95
4 RUSK (SUJI 140GM) 19054000 10 321.00 BOX 3,210.00 - 3,210.00 - - - - 5.00% 160.50
5 RUSK (ILAICHI 275GM) 19054000 10 606.00 BOX 6,060.00 - 6,060.00 - - - - 5.00% 303.00
6 RUSK(SUJI 275GM) 19054000 10 606.00 BOX 6,060.00 - 6,060.00 - - - - 5.00% 303.00
7 SEVIYAN 90GM 1902 31.5 600.00 BOX 18,900.00 900.00 18,000.00 - - - - 5.00% 900.00
8 COOKEIS (AATA 200GM) 19053100 10 548.00 BOX 5,480.00 219.00 5,261.00 - - - - 18.00% 946.98
9 COOKIES (AJWAIN 200GM) 19053100 24 548.00 BOX 13,152.00 526.00 12,626.00 - - - - 18.00% 2,272.68
10 COOKIES (JEERA 200GM) 19053100 20 548.00 BOX 10,960.00 438.00 10,522.00 - - - - 18.00% 1,893.96
11 COOKEIS (COCONUT 200GM) 19053100 24 548.00 BOX 13,152.00 526.00 12,626.00 - - - - 18.00% 2,272.68
12 COOKIES (PISTA 200GM) 19053100 11 600.00 BOX 6,600.00 264.00 6,336.00 - - - - 18.00% 1,140.48
TAX PAYABLE ON REVERSE CHARGE BASIS --- NO 358.5 - 2,873.00 133,780.00 - - 12,847.23
TERMS & CONDITION -
1. INTEREST WILL BE CHARGED @24% P.A. IF PAYMENT NOT RECIEVIED Total Taxable Amount 133,780.00
WHITHIN TIME AS AGREED
2. CHEQUE BOUNS CHARGES WILL BE RS.1000 PER CHEQUE AT EACH TIME Total Tax 12,847.00
Authorised signatory