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    Dsi Mum - 010

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    yasser shaikh
    This document is a tax invoice from Oleaf Tea Pvt Ltd to Anantroop Financial Advisory Services Pvt Ltd for the sale of olive honey, olive leaf herbal tea, and other products. It details the products sold, quantities, rates, discounts, taxes, and provides payment and shipping information. The total sale amount is Rs. 14,669 including CGST and SGST of Rs. 349.26 each. Bank details are provided for funds transfer. Standard terms and conditions are outlined at the bottom including payment terms, warranties, discrepancies, and jurisdiction.

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

    Dsi Mum - 010

    Uploaded by

    yasser shaikh
    44 views1 page
    This document is a tax invoice from Oleaf Tea Pvt Ltd to Anantroop Financial Advisory Services Pvt Ltd for the sale of olive honey, olive leaf herbal tea, and other products. It details the products sold, quantities, rates, discounts, taxes, and provides payment and shipping information. The total sale amount is Rs. 14,669 including CGST and SGST of Rs. 349.26 each. Bank details are provided for funds transfer. Standard terms and conditions are outlined at the bottom including payment terms, warranties, discrepancies, and jurisdiction.

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    DSI MUM- 010

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    This document is a tax invoice from Oleaf Tea Pvt Ltd to Anantroop Financial Advisory Services Pvt Ltd for the sale of olive honey, olive leaf herbal tea, and other products. It details the products sold, quantities, rates, discounts, taxes, and provides payment and shipping information. The total sale amount is Rs. 14,669 including CGST and SGST of Rs. 349.26 each. Bank details are provided for funds transfer. Standard terms and conditions are outlined at the bottom including payment terms, warranties, discrepancies, and jurisdiction.

    Copyright:

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

    Dsi Mum - 010

    Uploaded by

    yasser shaikh
    This document is a tax invoice from Oleaf Tea Pvt Ltd to Anantroop Financial Advisory Services Pvt Ltd for the sale of olive honey, olive leaf herbal tea, and other products. It details the products sold, quantities, rates, discounts, taxes, and provides payment and shipping information. The total sale amount is Rs. 14,669 including CGST and SGST of Rs. 349.26 each. Bank details are provided for funds transfer. Standard terms and conditions are outlined at the bottom including payment terms, warranties, discrepancies, and jurisdiction.

    Copyright:

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

    OLEAF TEA PVT LTD

    212, Regal Ind Estate, A.D.Marg, Sewree West, Mumbai-400015, Tel-022-24104380 GSTIN : 27AACCO7025Q1ZY | EMAIL :
    info@oleafherbal.com | WEB : oleafherbal.com
    Factory-Oleaf Tea Pvt Ltd,19 BLD, Dantaur, Bikaner, Rajasthan-334023. GSTIN : 08AACC07025Q1ZY | EMAIL : factory@oleafherbal.com

    TAX INVOICE
    Invoice No. : MUM/21-22/010 Delivery Terms : Immediate
    Invoice Date : 18-08-2021 Payment Terms : 30
    Cust. Pur. No. :
    Cust. Pur Dt. :
    Buyer : Ship To :
    Name : Name : Anantroop Financial Advisory Services Pvt Ltd
    Anantroop Financial Advisory Services Pvt Ltd
    Address : A-1404 Naman Midtown, 14th Floor Address : A-1404 Naman Midtown, 14th Floor
    Senapati Bapat Marg, Near India bulls Finance Centre Elephistone [West], Mumbai- Senapati Bapat Marg, Near India bulls Finance Centre Elephistone [West], Mumbai-
    400013 400013
    City : Mumbai Pin : 400013 City : Mumbai Pin : 400013
    GSTIN : 27AAFCA3925L1Z1 State : MAHARASHTRA GSTIN : 27AAFCA3925L1Z1 State : MAHARASHTRA
    Tel. 02224224480 Tel. : 02224224480

    Sr. Product Name HSN/ SAC Qty Unit Rate Disc. Packing Taxable % CGST % SGST % IGS
    No. s % Charges Amt T
    1 Olive Honey 350 GRM 04090000 25 PCS 499.00 40 500 7,985.00 2.5 199.63 2.5 199.63
    2 Oleaf Olive Leaf Herbal Tea `09022090 25 PCS 399.00 40 5,985.00 2.5 149.63 2.5 149.63
    Multiflavour

    Total 50 13,970.00 349.26 349.26


    Amount In Words : INR FOURTEEN THOUSAND ONE HUNDRED FORTY THREE ONLY TOTAL 13,970.00

    CGST 349.26
    BANK NAME : Deutsche Bank BRANCH : BANK NAME : Bank Of Baroda BRANCH :
    SGST 349.26
    Khar West Dantaur
    Round Off 0.48
    A/C NO. : 000035752840019 A/C NO. : 36080200000846
    Bank Details IFS CODE : DEUT0784PBC IFS CODE : BARB0DANTAU

    Terms & Conditions : Grand Total 14,669.00


    1. The payment has to be as per payment terms mentioned on invoice, in case of delay interest will be charged @ 24% p.a.
    2. The product carries only Manufacture's warranty and no return or exchange will be entertained.
    3. Any discrepancies must be bought to notice with in 48 hrs of receipt of goods or else the company will treat the invoice as For,OLEAF TEA PVT LTD
    delivered in full and good condition. Authorised Signatory
    4. Subject to Mumbai Jurisdiction.
    I/We hereby Certify that my/our registration certificate under the Goods & Service Tax Act 2017 is in force on the date on
    which the sales goods specified In this Bill/Cash memorandum is made by me/us and that the transaction of sales covered by
    this Bill/Cash memorandum has been effected by me/us in regular course of my/our business.
    E. & O.E.

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