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    VVR Spices GST 22-23-65

    Uploaded by

    Usha Hasini Velagapudi
    This document is a tax invoice from VVR Spices detailing the sale of 341 bags of dry chillies weighing 12,388 kilograms to Aachi Spiceial Foods Pvt Ltd. The total goods value is Rs. 30,02,851.20 and total GST amount is Rs. 1,50,142.56, bringing the total invoice value to Rs. 31,52,993.76. All disputes related to this transaction are subject to the jurisdiction of courts in Guntur.

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

    VVR Spices GST 22-23-65

    Uploaded by

    Usha Hasini Velagapudi
    57 views1 page
    This document is a tax invoice from VVR Spices detailing the sale of 341 bags of dry chillies weighing 12,388 kilograms to Aachi Spiceial Foods Pvt Ltd. The total goods value is Rs. 30,02,851.20 and total GST amount is Rs. 1,50,142.56, bringing the total invoice value to Rs. 31,52,993.76. All disputes related to this transaction are subject to the jurisdiction of courts in Guntur.

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    VVR SPICES GST 22-23-65

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    This document is a tax invoice from VVR Spices detailing the sale of 341 bags of dry chillies weighing 12,388 kilograms to Aachi Spiceial Foods Pvt Ltd. The total goods value is Rs. 30,02,851.20 and total GST amount is Rs. 1,50,142.56, bringing the total invoice value to Rs. 31,52,993.76. All disputes related to this transaction are subject to the jurisdiction of courts in Guntur.

    Copyright:

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

    VVR Spices GST 22-23-65

    Uploaded by

    Usha Hasini Velagapudi
    This document is a tax invoice from VVR Spices detailing the sale of 341 bags of dry chillies weighing 12,388 kilograms to Aachi Spiceial Foods Pvt Ltd. The total goods value is Rs. 30,02,851.20 and total GST amount is Rs. 1,50,142.56, bringing the total invoice value to Rs. 31,52,993.76. All disputes related to this transaction are subject to the jurisdiction of courts in Guntur.

    Copyright:

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

    ALL DISPUTES SUBJECT TO GUNTUR JURISDICTION ONLY

    GST IN NO : 37ADQPV3953L1ZK Phones: 0863-2328585


    PAN NO : ADQPV3953L Mobile: 99493 18585
    E-Mail : [email protected]
    Original :
    TAX INVOICE

    VVR SPICES
    141/D, Beside Mirchi Yard, Guntur-522004.
    Reverse Charge : No State : Andhra Pradesh State Code: 37
    Invoice No : SGST: 22-23/65 Date : 22.09.2022
    Details of the receiver / Billed to Details of the Consignee/ Shipped to

    Buyer: AACHI SPICEIAL FOODS PVT LTD Buyer: AACHI SPICEIAL FOODS PVT LTD

    GSR COLD STORAGE PVT GSR COLD STORAGE PVT


    LTD,NH5,CHILAKALURPET ROAD, ANKI LTD,NH5,CHILAKALURPET ROAD, ANKI
    REDDY PALEM,GUNTUR-522005 REDDY PALEM,GUNTUR-522005
    GST IN NO : 37AAGCA7489L1ZX Lorry Number : AP37X9559
    PAN NO : AAGCA7489L L.R.Number :
    STATE CODE : 37 L.R.Date :
    Way Bill No :
    Way Bill Date :
    PO NO :
    Description of No of Weight Net Tax Rate
    Mark Goods HSN Code Bags Kgs Rate per KG Goods Value % Tax Value
    DD Dry Chillies 0904 341 12,388.00 242.40 30,02,851.20 5% 1,50,142.56
    CHILLIES

    341 12,388.00 30,02,851.20 1,50,142.56


    Bank Details CGST :- 2.50% 75,071.28
    GOODS VALUE 30,02,851.20
    BANK ICICI SGST:- 2.50% 75,071.28
    GST TAX AMOUNT 1,50,142.56
    A/C No : 438051000003 IGST:- Nil
    IFSC CODE : ICIC0004380
    31,52,993.76
    GST TOTAL : 1,50,142.56 AMOUNT AFTER TAX

    TOTAL INVOICE VALUE


    31,52,993.76
    Rupees: Thirty Eight Lakhs Three Thousand Eight Hundred And One Only.

    (E. & O.E) For VVR SPICES

    Authorised Signatory
    Terms & Conditions:
    1).Goods once sold cannot be taken back(or) exchanged.
    2). Payment should be made within 13 days strictly.
    3). We are not responsible for any shortage or loss arising after sales.
    4)Interest will be charged @21% per annum if not paid within 13 days from the date of invoice.

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