DELIVERY CHALLAN
LAKSHYA SIGNAGES Invoice : 2050/22-23
Invoice Date : 09-01-2023
H.O.-2994/2, 1ST FLOOR CHUNA MANDI , Transport : DELHIVERY
PAHARGANJ NEW DELHI-110055
WORK SHOP- J 18, 1ST FLOOR UDYOG NAGAR DELHI-41
Billing Address Shipping Address
To, To,
VARUN BEVERAGES LIMITED (24) VARUN BEVERAGES LIMITED (24)
PLOT NO. 27, GIDC, DADHEDA, PLOT NO. 27, GIDC, DADHEDA,
TULAKA, JHAGADIA, BHARUCH, TULAKA, JHAGADIA, BHARUCH,
GSTIN/UIN : 24AAACV2678L1Z0 GSTIN/UIN : 24AAACV2678L1Z0
State Name : Gujarat, Code : 24 State Name : Gujarat, Code : 24
BOX
S. PRODUCT HSN/SAC QTY RATE TOTAL CGST SGST IGST
No
Rate Amount Rate Amount Rate Amount
404.7 18:00 39,801.50
1 Air Hangers 39205111 1307 44.5
Total - - 39,801.50
Gross Value 39,801.50
Tax 7,489.00
Value 47,290.50
LAKSHYA SIGNAGES
Authorised Signature