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    Sales Invoice Report New-3

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    NRJ PANDIT
    This document is a tax invoice from Rungta Tea Private Limited to Krishna Enterprises for the sale of 5 bags of real gold tea. The total invoice amount is Rs. 66,347 which includes Rs. 63,187.50 for the goods and Rs. 3,159.38 in GST tax. The invoice provides details of the items, quantities, rates, taxes, payment terms and declarations.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Sales Invoice Report New-3

    Uploaded by

    NRJ PANDIT
    102 views1 page
    This document is a tax invoice from Rungta Tea Private Limited to Krishna Enterprises for the sale of 5 bags of real gold tea. The total invoice amount is Rs. 66,347 which includes Rs. 63,187.50 for the goods and Rs. 3,159.38 in GST tax. The invoice provides details of the items, quantities, rates, taxes, payment terms and declarations.

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    © © All Rights Reserved

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    This document is a tax invoice from Rungta Tea Private Limited to Krishna Enterprises for the sale of 5 bags of real gold tea. The total invoice amount is Rs. 66,347 which includes Rs. 63,187.50 for the goods and Rs. 3,159.38 in GST tax. The invoice provides details of the items, quantities, rates, taxes, payment terms and declarations.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    102 views1 page

    Sales Invoice Report New-3

    Uploaded by

    NRJ PANDIT
    This document is a tax invoice from Rungta Tea Private Limited to Krishna Enterprises for the sale of 5 bags of real gold tea. The total invoice amount is Rs. 66,347 which includes Rs. 63,187.50 for the goods and Rs. 3,159.38 in GST tax. The invoice provides details of the items, quantities, rates, taxes, payment terms and declarations.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    TAX INVOICE ORIGINAL FOR BUYER

    RUNGTA TEA PRIVATE LIMITED


    PLOT NO.E7/8 ROAD NO. 1,VISHWAS,INDUSTRIAL,JAIPUR-302012,RJ
    E-mail: [email protected] | Website: www.rungtatea.in | Mob.6375590568
    CIN No. : U01132BR2001PTC009678 / FSSAI No. : 12221026001751

    GSTIN No.:-08AACCR2872A1ZN PAN :-AACCR2872A TMCO No. : KOL/B-1773


    UDYAM Reg. No. : DL-02-0003930

    Shipped From:-Plot No. E-7/8, Road No.1 Vishwakarma Industrial ,Area, Near Fire Station ,-JAIPUR-Rajasthan ,302013 ,Contact Person:-Mr. Arvind
    Shipment Date:-26-09-22
    Singh Rajawat, Mobile:-9314555626, FSSAI No:- 12221026001751
    Buyer:- (ST) Place of Supply/Delivery Invoice No: PSI/JAI/23/00277 Transporter Name
    (Only if Different from Place of Supply)
    Krishna Enterprises Krishna Enterprises Invoice Date: 26-09-22 L.R./Bilty No: ,

    Kaman Gate Deeg Kaman Gate Deeg PO No.: E-way Bill Details:

    Deeg,Bharatpur-321203,(Rajasthan ), Deeg, Deeg,Bharatpur-321203 PO Date: 26-09-22 Type of Vehicle

    GSTIN NO.:-08ACUPG6561A1ZJ GSTIN NO.:- 08ACUPG6561A1ZJ Credit Limit: 100000 Vehicle No.

    State:- 08 (Rajasthan ) State :- 08 (Rajasthan ) Credit Days:45D Owner Name Not Applicable
    PAN :-ACUPG6561A Contact Name :- Mr. Banwari Ji No. of Bills: 2 Driver Name Not Applicable
    FSSAI LIC NO. :- Mobile No.:- 9413633774 Bill Due Date: 26-10-22 Driver Mobile No. Not Applicable
    ACK NO:- 172211722911413 Insurer: TATA AIG INSURANCE D.L No Not Applicable

    ACK DATE :- 26/09/2022 Policy No.: 6520005750 PAN No Not Applicable

    IRN NO:- 15aab66ba43e337a8b0a55ceadba25aedf90e65571ec5fabe8fbc959925e10b4 Reverse Charge:N Driver Address Not Applicable

    Discount
    GST
    HSN Code Item Description Basic Rate (Per KG / Total Amount
    MRP UOM Quantity Basic Amt. Tax
    Batch No. Item Code (KG/PC) PC) (INR)
    Rate
    (%)

    REAL GOLD 250G POU PRICE


    090230 30
    OFF 15/- 125.00 5.00 BAG KG 421.25 63,187.50 5.00 % 63,187.50
    C/23/02019 KG ()
    RGTECG250PPO002
    5.00 Bag
    Total 63,187.50 63,187.50
    150.00 KG
    Sub Total 63,187.50
    Terms & Conditions Taxable Amount 63,187.50
    1. Payments are to be made by IMPS/ NEFT/ RTGS as agreed by the Company/ Seller. Add:GST 3,159.38
    2. Interest shall be charged if the amount of invoice is not paid by the due date. Add : TCS Amount 0.00
    3. Goods once sold can not be returned and/or exchanged. Add/Less: Round Off 0.12
    4. Claims of any nature what so ever will lapse unless raised in writing within three days of the receipt of the goods. Net Invoice Value 66,347.00
    5. All disputes arising from this invoice shall be referred to the sole arbitrator duly appointed by the Company/ Seller and
    venue of the arbitration shall be at Delhi only.
    Amount in words
    **** SIXTY SIX THOUSAND THREE HUNDRED FORTY SEVEN RUPEES AND ZERO PAISA ONLY
    Declaration : We declare that this invoice shows the actual price of goods described and that all particulars are true and correct.
    Bank Details : HDFC BANK LIMITED , Bank Account No.: 50200037335291, IFSC Code: HDFC0000120
    INVOICE DETAILS
    Gross Total Qty
    S No. HSN Code Net Weight Charged Weight Tax Rate Taxable Amount IGST SGST CGST Total Tax Amount
    Weight (In Bags)
    1 090230 150.00 153.00 5 5.00 63,187.50 0.00 1,579.69 1,579.69 3,159.38
    Total 150.00 153.00 63,187.50 0.00 1,579.69 1,579.69 3,159.38
    Remarks :- ,,
    Subject to JAIPUR Jurisdicton. For RUNGTA TEA PRIVATE LIMITED

    Reg. Office : FIRST FLOOR, PANKAJ MARKET ROAD SARAIYAGANJ MUZAFFARPUR ,BIHAR- 842001, Tel. 06212210350
    Authorised Signatory
    HO : B-10/690, KRISHNA MANDIR MARG GANESH NAGAR-II , SHAKARPUR- NEW DELHI - 110092 Tel. 01122469767

    This is a computer generated document, hence no signature is required.

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