Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 3 views

    2005485 (1)

    Uploaded by

    R Chandru

    Copyright:

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

    2005485 (1)

    Uploaded by

    R Chandru
    3 views1 page

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

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

    2005485 (1)

    Uploaded by

    R Chandru

    Copyright:

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

    RAW PRESSERY PRIVATE LIMITED (FormerlyRAKYAN

    TAX INVoICE
    PRIVATE LIMITED) BEVERAGES
    Kasaba bobli,
    |Invoice Date 21/02/2024
    Nelamangala Raw Pressery Private Limited, Survey no GSTIN : 29AAGCR6808Q1ZI Involce No. 2005485
    29/1. Obanaakanahalli PAN : AAGCR68080
    Banglore Se0072 Order No 1036894
    Karnataka
    |Customer Refn. # 230891067
    IRN No. :
    79ac2b7db0d56a50077b0a95b3044ed60
    Customer Name
    de172 a2 d
    Billing Address fc3d7901ca8b173958b3b34
    C1404117 Iyoi International Foods
    Shlpplng Address
    lyott International Foods
    lyot International Foods Pvt. Pvt.Ltd-C/o.Snowman Logistics Limited, Sy Pvt.Ltd.-c/o.Snowman Logistics Limited, Sy
    Ltd - Karnataka Na36/1,
    Old Madras Road, Virgonagar, Bidarehall No.36/1,
    Old Madras Road,Virgonagar, Bidarehali
    Hobli,.Bangalore-560 049 Hobli,Bangalore-560 049
    Ack No :112419301481003 Bengaluru-S60049 Bengaluru-560049
    IN
    IN
    Ack Date : 21/02/2024 GSTIN/UIN : 29AADCJ1224D120
    GSTIN/UIN : 29AADC]1224D1Z0 Place of Supply :Bengaluru, Karnataka
    Total Outstanding As On 0.00
    Total invoice Value 51039.00 Payment Due Date 22-03-2024
    SrNo Description of Goods HSN/SAd UOM
    Qty/ MRP Rate Disc Taxable CGST SGST IGST
    % Value
    Tender coconut Water (AMB) 200 20098990 20/Case 100.00 1446.48 1735.78
    ML(100) 0.00 1735.78 0.00
    28929.60
    @6.00 @6.00 @0.00
    2 Choco Mint 17G Protein 22029930 9/Case 125.00
    Milkshake 195 ML- Subway 1848.96 0.00 16640.64
    998,44 998.44 0.00
    @6.00 @6.00 @0.00

    Total 29.00
    45570.24 2734.22 2734.22 0.00
    Bank Name:
    Kotak Mahindra Bank - Lower Parel Taxable Value
    Branch Name: 45570.24
    Lower Parel asücsmi Discount 0.00
    Bank Account Number:
    5611562077 Freight 0.00
    22angRoB

    IFSC Code : |Tax including Freight 5468.44


    KKBK0000638
    TCS (0.000) 0.00

    Total Amount In Words INR Total 51039.00


    FIFTY-ONE THOUSAND THIRTY-NINE ONLY E. & 0.E
    "PFA Warranty- I/We hereby certify that local
    mentioned in the invoice is/are Warranted to be/Goods |For,
    natural substance and quality which it /these of the RAW PRESSERY PRIVATE LIMITED
    be". Purports to BEVERAGES PRIVATE LIMITED) (Formerly RAKYAN
    If this Invoice carries either CGST &
    that reverse charge does not apply'. SGST or IGST, then we hereby confirm
    Central FSSAI No - 10016022005650

    Authorized Signatory

    This Is Computer
    PDF created with pdíFactory Pro trial version lOriginal Invoice
    wwwnrfrigina

    You might also like