FSSAI: 12117681000123
GSTIN:- 03ACEPM4011H1Z8 Form GST INV -1 ( TAX INVOICE ) Original for Recipient
9855153344 , 9855003344
Invoice No. 9614 CREDIT Dated : 20-12-2023 Delivery At : Sales Man :
Details of Receiver ( Billed to )
__________________________ Details of Consignee ( Shipped to )
______________________________
Name P & V Enterprises P & V Enterprises
Address Sco 48 Sco 48
Chaura Bazar ,old Kalka Ambala Road , Dhakoli Chaura Bazar ,old Kalka Ambala Road , Dhakoli
Zirakpur Zirakpur
State PUNJAB-03 Shri. Manmeet Singh PUNJAB-
GSTIN 03CHMPS7056P2ZH Phone : 9646626129 GSTIN 03CHMPS7056P2ZH
SN. Description of Goods HSN Case Qty. Per Rate Net Rate GST@ Amount
1 GF8.5inchesTortilla #80# 19059090 20.0 240.00 Pcs 60.00 63.00 5.00% 14400.00
19059090 240.00
Total
20.0 240.00
14400.00
Discount
SALE GST 5% 14400.00 CGST 2.5% 360.00 SGST 2.5% 360.00 OUR BANK DETAILS:- Freight
SALE GST 12% CGST 6% SGST 6% HDFC BANK LTD.
Sub Total 14400.00
SALE GST 18% CGST 9% SGST 9% DLF COLONY, PATIALA Total GST 720.00
SALE GST 28% CGST 14% SGST 14% A/C NO. 50200009173272 Others
SALE GST 0% IFSC : HDFC0001583 [Link]
Rupees : Fifteen Thousand One Hundred Twenty Only [Link] : 15120.00
Terms & Conditions : E.& O.E. For Mehta Trading Company
1. Interest @ 36% p.a. will be charged is bill is not paid within 7 days.
2. All disputes are subject to Patiala Jurisdiction only.
3. Cheque dishonoured will be charged Rs. 500.00
4. Payment without companies receipt will not be considered.
Customer's Signature Authorised Signatory
5. I/We certify that food/foods mentioned in this invoice is/are warranted to beof the nature and quality which it purpots to be.
Ack No. 132316893475697 Ack Dt. 20-12-2023 At 13:57
EWB No. Validity ra-Ex-ll,\ At tedSi
Distance : Km
IRN : 038f45b93e1c25a331328707a1b920a8343a434f5d8542e89c700c618a02
e245
Vehicle No :