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:-31-10-22
Singh Rajawat, Mobile:-9314555626, FSSAI No:- 12221026001751
Buyer:- (ST) Place of Supply/Delivery Invoice No: PSI/JAI/23/00349 Transporter Name
(Only if Different from Place of Supply)
Krishna Enterprises Krishna Enterprises Invoice Date: 31-10-22 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: 31-10-22 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: 15-12-22 Driver Mobile No. Not Applicable
ACK NO:- 172211879411631 Insurer: TATA AIG INSURANCE D.L No Not Applicable
ACK DATE :- 01/11/2022 Policy No.: 6520005750 PAN No Not Applicable
IRN NO:- cce04e08aca816bf2bcf2c65786fea680db7df6aa5d301f2e6b722f020370649 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 TEA 2KG DP-PL-
090230
SHB 900.00 15 PC 1.00 BAG PC 732.60 10,989.00 5.00 % 10,989.00
C/23/02797 ()
RGTECK002PPL006
090230 REAL GOLD TEA 250G SP-PL 30
150.00 BAG 2 KG 0.00 0.00 % 0.00
C/23/03129 RGTECG250SPL003 KG (100%)
1.00 Bag
Total 10,989.00 10,989.00
32.00 KG
Sub Total 10,989.00
Terms & Conditions Taxable Amount 10,989.00
1. Payments are to be made by IMPS/ NEFT/ RTGS as agreed by the Company/ Seller. Add:GST 549.46
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 -0.46
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 11,538.00
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
**** ELEVEN THOUSAND FIVE HUNDRED THIRTY EIGHT 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 32.00 32.37 5 1.00 10,989.00 0.00 274.73 274.73 549.46
Total 32.00 32.37 10,989.00 0.00 274.73 274.73 549.46
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.
