Tax Invoice
Chemicals Zone Invoice No. Dated
Near Sangam Hotel , CZ/20-21/00918 3-Sep-2020
Sai Road Baddi Delivery Note Mode/Terms of Payment
H.P
GSTIN/UIN: 02APLPT7204H1ZW
State Name : Himachal Pradesh, Code : 02 Supplier’s Ref. Other Reference(s)
E-Mail : [Link]@[Link] 00918
Buyer’s Order No. Dated
Consignee
Aerva Herbs Pvt Ltd Despatch Document No. Delivery Note Date
Plot No 87, HSIIDC Industrial Estate Barwala
Distt-Panchkula, Haryana-134118. Despatched through Destination
GSTIN/UIN : 06AARCA7310F1ZS
State Name : Haryana, Code : 06
Terms of Delivery
Buyer (if other than consignee)
Aerva Herbs Pvt Ltd
Plot No 87, HSIIDC Industrial Estate Barwala
Distt-Panchkula, Haryana-134118.
GSTIN/UIN : 06AARCA7310F1ZS
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 Citric Acid Monohydrate 29181400 50.000 KGS 75.00 KGS 3,750.00
Batch : MZ2-2002-216 50.000 KGS
Mfg Dt. : Feb-2020
Expiry : 28-Feb-2022
CGST 337.50
SGST 337.50
Total 50.000 KGS I 4,425.00
Amount Chargeable (in words) E. & O.E
INR Four Thousand Four Hundred Twenty Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
29181400 3,750.00 9% 337.50 9% 337.50 675.00
Total 3,750.00 337.50 337.50 675.00
Tax Amount (in words) : INR Six Hundred Seventy Five Only
Declaration for Chemicals Zone
We declare that this invoice shows the actual price
of the goods described and that all particulars are
Authorised Signatory
This is a Computer Generated Invoice