ROJA ETPL GST Sheet 2021-2022 - Google Sheets

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Roja Energy And Trading Pvt Ltd

GST Delivery challan


128/8, St.Michael Street, T- Kallikulam, Tirunelveli District, TAMILNADU-627113 GSTIN: 33AAECR0179G1ZK
Consignee Details:Line Sales CONSIGNEE COPY
Consignee Name: NA Delivery Challan #: 2001
NA Delivey Challan Date: 07/09/2023
Consignee Address: Place of Supply: TN
Customer GSTIN: NA Applicable Tax Rate: 5%,12% 18%
Transport Details:
Transportation Mode: By Truck Vehicle No.: TN 72BY 6728
Transport Company: Own Dispatch Date:
Product-wise Details:
HSN/SAC
Sr. No. Product Description ROJA Code Qty Unit Rate Total Sale Sold Taxable Value
Code
1 VA Blue Ponni Rice - 5 Kg RIC55A 1006 14 5 kg 225 3150 5.0%
2 VA Blue Ponni Rice - 26 Kg RIC55C 1006 3 26 kg 1050 3150 0.0%
3 Athisaya Ponni Rice - 5 Kg RIC56A 1006 12 5 kg 215 2580 5.0%
4 Athisaya Ponni Rice - 26 Kg- Sri Balaji RIC56C 1006 3 26 kg 1030 3090 0.0%
5 Kitchadi / Delux Ponni Rice - 5 Kg RIC57A 1006 11 5 kg 225 2475 5.0%
6 Idli Rice - 5 Kg RIC58A 1006 3 5 kg 220 660 5.0%
7 Raw Rice (Patcharisi) - 5 Kg RIC1 1006 2 5 kg 200 400 5.0%
8 Sesame Oil - 500 ml OLS1 1508 12 500ml 155 1860 5.0%
9 Peanut Oil - 500 ml OLP1 1508 6 500ml 120 720 5.0%
10 Coconut Oil - 500 ml OLC1 1508 11 500ml 130 1430 5.0%
11 Karuppa - 1 kG - Leaf Box KAP3 1701 0 Nos 280 0 0.0%
12 Grapes-So Drinks -200ml-Daily SOFD1A 2202 6 Box 230 1380 28.0%
13 Mango-So Drinks-200ml-Daily SOFD2A 2202 8 Box 220 1760 12.0%
14 Orange-So Drinks-200ml-Daily SOFD3A 2202 0 Box 230 0 28.0%
15 7Up-So Drinks-200ml-Daily SOFD4A 2202 9 Box 230 2070 28.0%
16 Lemon-So Drinks-200ml-Daily SOFD5A 2202 0 Box 230 0 28.0%
17 Apple-So Drinks-200ml-Daily SOFD6A 2202 0 Box 220 0 12.0%
18 Paneer soda-So Drinks-200ml-Daily SOFD7A 2202 0 Box 230 0 28.0%
19 Apple Thunder 180 ml -Daily So drink ATF 2202 0 Box 230 0 28.0%
20 Lemon Soda-So Drinks-200ml SODL1 2202 0 Box 230 0 28.0%
21 So Drinks -600ml-7 up ASOFD4 2202 0 Box 25 0 28.0%
22 So Drinks -600ml-Mango ASOFD2 2202 0 Box 25 0 12.0%
23 Water Bo le-300ml-30 Per Box- Daily AWATR1 2202 0 Box 130 0 12.0%
24 Water Bo le-500ml-20 Per Box- Daily AWATR2 2202 5 Box 135 675 12.0%
25 Water Bo le-1Litre-20 Per Box- Daily AWATR3 2202 4 Box 110 440 12.0%
26 Kumbam-Sambrani - 6 Cubes - Cube SAMP3 3307 9 Nos 25 225 5.0%
27 Kadalai Mi ai - Rs.2 KM1 1905 2 Jar 110 220 5.0%
28 Manila Mi ai - Rs.2 MM1 1905 1 Jar 110 110 5.0%
29 Ellu Mi ai - Rs.5 EM1 1905 3 Jar 110 330 5.0%
30 Rs.10 Marie MBS1 9020 72 Pcs 8.33 600 18.0%
31 Rs.5 Marie marino MMBS1 9020 60 Pcs 4.165 250 18.0%
32 Rs.5 Bu er Marino MBBS1 9020 36 Pcs 4.165 150 18.0%
33 Rs.5 CHOCO MCBS1 9020 156 Pcs 4.165 650 18.0%
34 Rs.5 Salt MSBS1 9020 168 Pcs 4.165 700 18.0%
35 Rs.10 Bu er MBBS2 9020 60 Pcs 8.33 500 18.0%
36 Rs.10 Rusk MRBS1 4000 48 Pcs 8.33 400 5.0%
37 Rs.10- Salt - Crackers Biscuit- Marino MSCB2 9020 66 Pcs 8.33 550 18.0%
38 Naba ( Richeese Rs 10 Chocolate Wafer) MNW1 3219 126 Pcs 8.5 1071 18.0%
39 Naba ( Richeese Rs 10 Pineapple Wafer) MNW2 3219 20 Pcs 8.5 170 18.0%
40 Naba Pink MNW3 3219 0 Pcs 8.5 0 18.0%
41 Rs.5- Pine Apple - Cream Biscuit - Round Star - Marino MCBPA1 9020 84 Pcs 4.165 350 18.0%
42 Rs.5- Elaichi - Cream Biscuit - Round Star - Marino MCBEL1 9020 84 Pcs 4.165 350 18.0%
43 Rs.5- Orange - Cream Biscuit - Round Star - Marino MCBOR1 9020 36 Pcs 4.165 150 18.0%
44 Rs.5- Chocolate - Cream Biscuit - Round Star - Marino MCBCH1 9020 60 Pcs 4.165 250 18.0%
45 Rs.5- Vanila - Cream Biscuit - Marino MCRVL 9020 0 Pcs 4.165 0 18.0%
46 Rs.5- Strawberry - Cream Biscuit - Marino MCBST1 9020 120 Pcs 4.165 500 18.0%
47 Ian's Instant Oats - 250 Grams OAT1 1004 12 Nos 35 420 5.0%
48 Ian's Instant Oats - 500 Grams OAT2 1004 18 Nos 70 1260 5.0%
Roja Energy And Trading Pvt Ltd
GST Delivery challan
128/8, St.Michael Street, T- Kallikulam, Tirunelveli District, TAMILNADU-627113 GSTIN: 33AAECR0179G1ZK
Consignee Details:Line Sales CONSIGNEE COPY
Consignee Name: NA Delivery Challan #: 2001
NA Delivey Challan Date: 07/09/2023
Consignee Address: Place of Supply: TN
Customer GSTIN: NA Applicable Tax Rate: 5%,12% 18%
Transport Details:
Transportation Mode: By Truck Vehicle No.: TN 72BY 6728
Transport Company: Own Dispatch Date:
Product-wise Details:
49 Rs.2 Ambal Coffee - 1 Roll CAM2 9020 5 Roll 40 200 5.0%
50 50gm - Ambal Coffee -Red - 1 Roll CAMR1 9020 2 Roll 150 300 5.0%
51 Canola Cooking Oil -1 Litre COL1 1514 5 1 litre 300 1500 5.0%
52 Ian's Extra Virgin Olive Oil - 750 Ml OLI1 1509 1 750ml 600 600 5.0%
53 Cane Sugar - Na u Sakkarai - 500 gms CANS1 1701 15 500g 40 600 0.0%
54 Palm Oil - 1/2 Litre PMOL2 1508 5 Pcs 50 250 5.0%
55 Oreo - Biscuit BIOR 9020 48 Pcs 4.2 200 5.0%
56 Rs.5 Milk Biscuit MMKBS1 9020 0 Pcs 4.2 0 12.0%
57 Kadalai Mi ai - Rs.5 KM2 1905 3 Jar 110 330 5.0%
58 Candi - Palgoa - Sumi CAND16 1905 2 Jar 110 220 5.0%
59 Mysore Pak MP 1905 2 Jar 110 220 5.0%
60 Rice - Jeera -26 Kg RIC33C 1006 0 26 kg 1525 0 0.0%
61 Rs 5 kadalai mithai packed indivudually KM51 1905 1 Jar 160 160 5.0%
62 Coconut Purphy - Sumi CAND15 1905 0 Jar 110 0 5.0%
63 Rice - Jeera Manju Konda-10 Kg RIC33B 1006 0 10 kg 620 0 5.0%
64 Rs 5 Manila mithai packed 1905 2 Jar 160 320 5.0%
65 0 0.0%

Total 36794

Rupees Thirty Six Thousand Seven Hundred and Ninty Four Only

Authorised Signatory:

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