TAX INVOICE (ORIGINAL FOR RECIPIENT)

SHAKTINIDHI BHANDAR Invoice No. Dated

NEW AREA, SIKANDARPUR. SNB/19-20/00790 17-Aug-2019
F.C.I GODAM ROAD, MUZAFFARPUR Delivery Note Mode/Terms of Payment
GSTIN/UIN: 10AFUPS5474B1ZC
State Name : Bihar, Code : 10
Contact : 9472001403 Supplier’s Ref. Other Reference(s)
E-Mail : [email protected] 790
Buyer’s Order No. Dated
Buyer
M/s Mukesh Kumar,Adapur Despatch Document No. Delivery Note Date
Adapur
GSTIN/UIN : 10BZBPK5993F1ZH Despatched through Destination
PAN/IT No : PICUP ADAPUR
State Name : Bihar, Code : 10
Bill of Lading/LR-RR No. Motor Vehicle No.
BR06GA9970

Terms of Delivery

Contact : 7992470819

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 Yd Ring Tomato 45g 60pkt Rs.15 2106 12 % 10 Crt 627.3400 Crt 6,273.4000
2 Yd Potato Chips Cream O 15g 224pkt Rs.5 2106 12 % 10 Crt 802.0700 Crt 8,020.7000
3 YD Sev Mamra Rsa.10 2106 12 % 1 Crt 384.5200 Crt 384.5200
4 YD Sev Mamra Rs.5 2106 12 % 2 Crt 512.6900 Crt 1,025.3800
5 Ring Tomato 14g 224 Pkt Rs.5 2106 12 % 87 Crt 749.5400 Crt 65,209.9800

80,913.9800
CGST 4,854.8388
SGST 4,854.8388
Round-OFF 0.3424

Total 110 Crt 90,624.0000

Amount Chargeable (in words) E. & O.E
INR Ninety Thousand Six Hundred Twenty Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2106 80,913.9800 6% 4,854.8388 6% 4,854.8388 9,709.6776
Total 80,913.9800 4,854.8388 4,854.8388 9,709.6776

Tax Amount (in words) : INR Nine Thousand Seven Hundred Nine and Sixty Seven paise Only

Company’s Bank Details

Bank Name : UNION BANK OF INDIA
A/c No. : 534501010031080
Branch & IFS Code : SUTAPATTI & UBIN0553450
Declaration for SHAKTINIDHI BHANDAR
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO MUZAFFARPUR JURISDICTION
This is a Computer Generated Invoice
 TAX INVOICE (DUPLICATE FOR TRANSPORTER)

SHAKTINIDHI BHANDAR Invoice No. Dated

NEW AREA, SIKANDARPUR. SNB/19-20/00790 17-Aug-2019
F.C.I GODAM ROAD, MUZAFFARPUR Delivery Note Mode/Terms of Payment
GSTIN/UIN: 10AFUPS5474B1ZC
State Name : Bihar, Code : 10
Contact : 9472001403 Supplier’s Ref. Other Reference(s)
E-Mail : [email protected] 790
Buyer’s Order No. Dated
Buyer
M/s Mukesh Kumar,Adapur Despatch Document No. Delivery Note Date
Adapur
GSTIN/UIN : 10BZBPK5993F1ZH Despatched through Destination
PAN/IT No : PICUP ADAPUR
State Name : Bihar, Code : 10
Bill of Lading/LR-RR No. Motor Vehicle No.
BR06GA9970

Terms of Delivery

Contact : 7992470819

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 Yd Ring Tomato 45g 60pkt Rs.15 2106 12 % 10 Crt 627.3400 Crt 6,273.4000
2 Yd Potato Chips Cream O 15g 224pkt Rs.5 2106 12 % 10 Crt 802.0700 Crt 8,020.7000
3 YD Sev Mamra Rsa.10 2106 12 % 1 Crt 384.5200 Crt 384.5200
4 YD Sev Mamra Rs.5 2106 12 % 2 Crt 512.6900 Crt 1,025.3800
5 Ring Tomato 14g 224 Pkt Rs.5 2106 12 % 87 Crt 749.5400 Crt 65,209.9800

80,913.9800
CGST 4,854.8388
SGST 4,854.8388
Round-OFF 0.3424

Total 110 Crt 90,624.0000

Amount Chargeable (in words) E. & O.E
INR Ninety Thousand Six Hundred Twenty Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2106 80,913.9800 6% 4,854.8388 6% 4,854.8388 9,709.6776
Total 80,913.9800 4,854.8388 4,854.8388 9,709.6776

Tax Amount (in words) : INR Nine Thousand Seven Hundred Nine and Sixty Seven paise Only

Company’s Bank Details

Bank Name : UNION BANK OF INDIA
A/c No. : 534501010031080
Branch & IFS Code : SUTAPATTI & UBIN0553450
Declaration for SHAKTINIDHI BHANDAR
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO MUZAFFARPUR JURISDICTION
This is a Computer Generated Invoice
 TAX INVOICE (TRIPLICATE FOR SUPPLIER)

SHAKTINIDHI BHANDAR Invoice No. Dated

NEW AREA, SIKANDARPUR. SNB/19-20/00790 17-Aug-2019
F.C.I GODAM ROAD, MUZAFFARPUR Delivery Note Mode/Terms of Payment
GSTIN/UIN: 10AFUPS5474B1ZC
State Name : Bihar, Code : 10
Contact : 9472001403 Supplier’s Ref. Other Reference(s)
E-Mail : [email protected] 790
Buyer’s Order No. Dated
Buyer
M/s Mukesh Kumar,Adapur Despatch Document No. Delivery Note Date
Adapur
GSTIN/UIN : 10BZBPK5993F1ZH Despatched through Destination
PAN/IT No : PICUP ADAPUR
State Name : Bihar, Code : 10
Bill of Lading/LR-RR No. Motor Vehicle No.
BR06GA9970

Terms of Delivery

Contact : 7992470819

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 Yd Ring Tomato 45g 60pkt Rs.15 2106 12 % 10 Crt 627.3400 Crt 6,273.4000
2 Yd Potato Chips Cream O 15g 224pkt Rs.5 2106 12 % 10 Crt 802.0700 Crt 8,020.7000
3 YD Sev Mamra Rsa.10 2106 12 % 1 Crt 384.5200 Crt 384.5200
4 YD Sev Mamra Rs.5 2106 12 % 2 Crt 512.6900 Crt 1,025.3800
5 Ring Tomato 14g 224 Pkt Rs.5 2106 12 % 87 Crt 749.5400 Crt 65,209.9800

80,913.9800
CGST 4,854.8388
SGST 4,854.8388
Round-OFF 0.3424

Total 110 Crt 90,624.0000

Amount Chargeable (in words) E. & O.E
INR Ninety Thousand Six Hundred Twenty Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2106 80,913.9800 6% 4,854.8388 6% 4,854.8388 9,709.6776
Total 80,913.9800 4,854.8388 4,854.8388 9,709.6776

Tax Amount (in words) : INR Nine Thousand Seven Hundred Nine and Sixty Seven paise Only

Company’s Bank Details

Bank Name : UNION BANK OF INDIA
A/c No. : 534501010031080
Branch & IFS Code : SUTAPATTI & UBIN0553450
Declaration for SHAKTINIDHI BHANDAR
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO MUZAFFARPUR JURISDICTION
This is a Computer Generated Invoice