INVOICE
M/s SAKTHI'S KITCHEN PVT LTD - 2021-2022 - (from 1-Apr-2021) Invoice No. Dated
#9, VGP Srinivasa Nagar, 316 31-Jan-2022
Rajakilpakkam, Delivery Note Mode/Terms of Payment
Chennai - 600 073
FSSAI:
GSTIN/UIN: 33AALCS2367Q1ZP Supplier's Ref. Other Reference(s)
State Name : Tamil Nadu, Code : 33
CIN: U55204TN2007PTC064626 SRMC/2021-2022/316
Buyer Buyer's Order No. Dated
R. KUMAR
Sri Ramachandra University Despatch Document No. Delivery Note Date
Porur
Chennai Despatched through Destination
State Name : Tamil Nadu, Code : 33
Terms of Delivery
Sl Description of HSN/SAC Quantity Rate per Amount
No. Services
1 FOOD CHARGES 9963 1,350.00
[Link] January - 2022
Food charges Period:01.01.2022 to 31.01.2022
Breakfast = 12X50= 600/-
Lunch= 9X60= 540/-
Biscuits Marie=5X10= 50/-
Lays= 2X20 = 20/-
Water bottle 2X 10 = 40/-
Water bottle half lt= 10X10 = 100/-
Total=Rs.1350/-
CGST @2.50% 2.50 % 33.75
SGST @2.50% 2.50 % 33.75
Round off 0.50
Total ₹ 1,418.00
Amount Chargeable (in words) E. & O.E
INR One Thousand Four Hundred Eighteen Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9963 1,350.00 2.50% 33.75 2.50% 33.75 67.50
Total 1,350.00 33.75 33.75 67.50
Tax Amount (in words) : INR Sixty Seven and Fifty paise Only
Company's Bank Details
Bank Name : ICICI BANK LTD - OD A/C NO. 603705018129
A/c No. : 603705018129
Company's VAT TIN : TN- 33910946796 /KL -32110952837 /AP -28754162420
Branch & IFS Code : SELAIYUR & ICIC0006037
Company's PAN : AALCS2367Q for M/s SAKTHI'S KITCHEN PVT LTD - 2021-2022 - (from 1-Apr-2021)
Declaration
we declare that this invoice shows the price of the food
described and that all particulars are true and correct . Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION
This is a Computer Generated Invoice