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Tax Invoice for Mother Dairy Parlour

This document is an invoice from Omkareshwar Agencies to Mother Dairy Parlour for the sale and delivery of various candy, kulfi, cone, and cup products. It lists 17 items sold including choco truffle, Bombay kulfi, chocobar candy, butterscotch cone, and butterscotch cup. The invoice provides details of the items such as description, HSN code, MRP, quantity, rate, taxable value, CGST/IGST, SGST/UTGST rates and amounts. The total invoice amount is over 9000 rupees.

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shailaja
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272 views3 pages

Tax Invoice for Mother Dairy Parlour

This document is an invoice from Omkareshwar Agencies to Mother Dairy Parlour for the sale and delivery of various candy, kulfi, cone, and cup products. It lists 17 items sold including choco truffle, Bombay kulfi, chocobar candy, butterscotch cone, and butterscotch cup. The invoice provides details of the items such as description, HSN code, MRP, quantity, rate, taxable value, CGST/IGST, SGST/UTGST rates and amounts. The total invoice amount is over 9000 rupees.

Uploaded by

shailaja
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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OMKARESHWAR AGENCIES (HYDR) DIST

H.NO.6-74/1, SHOP. NO.2,, ROAD NO 1, BHAVANI NAGAR.


DILSHUKNAGAR,HYDERABAD,, TELANGANA-500060
FSSAI License No : na Original
Tax Invoice
GSTIN. : 36ANZPD9744L2Z0 PAN No. : Vehicle No. :
Tax is Payable on Reverse Charge : NO Remarks Driver Name :
Invoice No. : RG232401104 Sales Person Name :
Invoice Date : 12-Aug-2023 Delivery Date Route :
Receiver (Billed to) Consignee (Shipped to)
MOTHER DAIRY PARLOUR [ 90049596 ] MOTHER DAIRY PARLOUR [ 90049596 ]
NEAR WATER TANK , MAIN ROAD NEAR WATER TANK , MAIN ROAD
, HYDERABAD - 500035 , HYDERABAD - 500035
TELANGANA TELANGANA
Phone No.: Phone No.:
9147114403 PAN No.: 9147114403 PAN No.:
State : TELANGANA State : TELANGANA
State Code : TS State Code : TS
GSTIN. : GSTIN. :

Sr. Description of Goods HSN MRP Qty in Qty Rate Discount Taxable CGST/IGST SGST/UTGST Amount
No. CODE Box in Ltr Value

Item Description Rate Amount Rate Amount


BLOCKBUSTER

1 CHOCO TRUFFLE[BB] 90ML [1X8] [400015] 21050000 480.00 1 0.72 325.42 0.00 325.42 9.00 29.29 9.00 29.29 384.00
CANDIES

2 BOMBAY [KULFI] 50ML [1X14] [400958] 21050000 350.00 2 1.40 237.29 0.00 474.58 9.00 42.71 9.00 42.71 560.00
3 JUMBO CLASSIC CHOCOBAR[CANDY]70ML [1X14] 21050000 280.00 2 1.96 189.83 0.00 379.66 9.00 34.17 9.00 34.17 448.00
[400746]
4 JUMBO CRUNCHY CHOCOBAR 75ML [1X12] [401023] 21050000 360.00 1 0.90 244.06 0.00 244.06 9.00 21.97 9.00 21.97 288.00
5 MAVA TILLEWALI[KULFI] 45ML [1X20] [400586] 21050000 500.00 1 0.90 338.98 0.00 338.98 9.00 30.51 9.00 30.51 400.00
6 SHAHI[KULFI] 50ML [1X18] [400058] 21050000 450.00 1 0.90 305.09 0.00 305.09 9.00 27.46 9.00 27.46 360.01

7 SHOTTIES-CHOCO CRUNCH[CANDY]18 ML[1X10] 21050000 90.00 5 0.90 62.54 0.00 312.70 9.00 28.14 9.00 28.14 368.98
[401040]
8 ZULUBAR DARK CRUNCH [CANDY] 80ML [1X10] 21050000 500.00 1 0.80 338.98 0.00 338.98 9.00 30.51 9.00 30.51 400.00
[401043]
9 ZULUBAR[CANDY] 80ML [1X10] [400166] 21050000 450.00 1 0.80 305.09 0.00 305.09 9.00 27.46 9.00 27.46 360.01
CONES

10 BUTTER SCOTCH[CONE] 110ML [1X10] [400039] 21050000 350.00 1 1.10 237.29 0.00 237.29 9.00 21.36 9.00 21.36 280.01
11 CHIC CHOC[CONE] 80ML [1X16] [400035] 21050000 400.00 1 1.28 271.18 0.00 271.18 9.00 24.41 9.00 24.41 320.00
12 CHOCO BROWNIE[CONE] 110ML [1X10] [400042] 21050000 400.00 1 1.10 271.18 0.00 271.18 9.00 24.41 9.00 24.41 320.00
13 CHOCOLATE[CONE] 110ML [1X10] [400038] 21050000 350.00 1 1.10 237.29 0.00 237.29 9.00 21.36 9.00 21.36 280.01

"ANY ISSUE RELATED TO INVOICE RATE PLEASE CONTACT YOUR Printing Date & Time :17-Aug-2023 9:40:55PM Page 1 of 3
OMKARESHWAR AGENCIES (HYDR) DIST
H.NO.6-74/1, SHOP. NO.2,, ROAD NO 1, BHAVANI NAGAR.
DILSHUKNAGAR,HYDERABAD,, TELANGANA-500060
FSSAI License No : na Original
Tax Invoice
GSTIN. : 36ANZPD9744L2Z0 PAN No. : Vehicle No. :
Tax is Payable on Reverse Charge : NO Remarks Driver Name :
Invoice No. : RG232401104 Sales Person Name :
Invoice Date : 12-Aug-2023 Delivery Date Route :
Receiver (Billed to) Consignee (Shipped to)
MOTHER DAIRY PARLOUR [ 90049596 ] MOTHER DAIRY PARLOUR [ 90049596 ]
NEAR WATER TANK , MAIN ROAD NEAR WATER TANK , MAIN ROAD
, HYDERABAD - 500035 , HYDERABAD - 500035
TELANGANA TELANGANA
Phone No.: Phone No.:
9147114403 PAN No.: 9147114403 PAN No.:
State : TELANGANA State : TELANGANA
State Code : TS State Code : TS
GSTIN. : GSTIN. :

Sr. Description of Goods HSN MRP Qty in Qty Rate Discount Taxable CGST/IGST SGST/UTGST Amount
No. CODE Box in Ltr Value

Item Description Rate Amount Rate Amount


14 DOUBLE BELGIAN CHOCO [CONE] 150ML [1X8] 21050000 600.00 1 1.20 406.78 0.00 406.78 9.00 36.61 9.00 36.61 480.00
[400840]
15 MAGIC[CONE] 40ML [1X24] [401129] 21050000 240.00 1 0.96 166.78 0.00 166.78 9.00 15.01 9.00 15.01 196.80

CUPS

16 BUTTER SCOTCH[B/C] 90 ML [1X16] [400953] 21050000 400.00 1 1.44 277.96 0.00 277.96 9.00 25.02 9.00 25.02 328.00
17 CHOCO BROWNIE[SUNDAE] 115ML [1X8] [401014] 21050000 280.00 1 0.92 194.58 0.00 194.58 9.00 17.51 9.00 17.51 229.60
18 STRAWBERRY [B/C] 55ML [1X24] [400964] 21050000 240.00 1 1.32 166.78 0.00 166.78 9.00 15.01 9.00 15.01 196.80
19 VANILLA [B/C] 55ML [1X24] [400965] 21050000 240.00 2 2.64 166.78 0.00 333.56 9.00 30.02 9.00 30.02 393.60
HAVMOR SPECIALITIES

20 BLACK FOREST[PASTRY] 100ML [1X12] [400986] 21050000 720.00 1 1.20 488.14 0.00 488.14 9.00 43.93 9.00 43.93 576.00
21 COOKIESANDWICH CHOCOLATE[NOVELTY]125ML 21050000 720.00 1 1.50 488.14 0.00 488.14 9.00 43.93 9.00 43.93 576.00
[400066]

TAKE HOME PACKS

24 AMERICAN NUTS[PP] 700ML [1X1]@139 [401017] 21050000 139.00 2 1.40 96.60 0.00 193.20 9.00 17.39 9.00 17.39 227.98
25 BLACK CURRANT[COMBO] 700+700ML [1+1] [400184] 21050000 300.00 1 1.40 208.48 0.00 208.48 9.00 18.76 9.00 18.76 246.00

"ANY ISSUE RELATED TO INVOICE RATE PLEASE CONTACT YOUR Printing Date & Time :17-Aug-2023 9:40:55PM Page 2 of 3
OMKARESHWAR AGENCIES (HYDR) DIST
H.NO.6-74/1, SHOP. NO.2,, ROAD NO 1, BHAVANI NAGAR.
DILSHUKNAGAR,HYDERABAD,, TELANGANA-500060
FSSAI License No : na Original
Tax Invoice
GSTIN. : 36ANZPD9744L2Z0 PAN No. : Vehicle No. :
Tax is Payable on Reverse Charge : NO Remarks Driver Name :
Invoice No. : RG232401104 Sales Person Name :
Invoice Date : 12-Aug-2023 Delivery Date Route :
Receiver (Billed to) Consignee (Shipped to)
MOTHER DAIRY PARLOUR [ 90049596 ] MOTHER DAIRY PARLOUR [ 90049596 ]
NEAR WATER TANK , MAIN ROAD NEAR WATER TANK , MAIN ROAD
, HYDERABAD - 500035 , HYDERABAD - 500035
TELANGANA TELANGANA
Phone No.: Phone No.:
9147114403 PAN No.: 9147114403 PAN No.:
State : TELANGANA State : TELANGANA
State Code : TS State Code : TS
GSTIN. : GSTIN. :

Sr. Description of Goods HSN MRP Qty in Qty Rate Discount Taxable CGST/IGST SGST/UTGST Amount
No. CODE Box in Ltr Value

Item Description Rate Amount Rate Amount


26 STRAWBERRY[COMBO] 700+700ML [1+1] [400190] 21050000 240.00 1 1.40 166.78 0.00 166.78 9.00 15.01 9.00 15.01 196.80
27 VANILLA[COMBO] 700+700ML [1+1] [400191] 21050000 220.00 1 1.40 152.88 0.00 152.88 9.00 13.76 9.00 13.76 180.40

Total 33.00 491.47 7209.44 648.88 648.88 8792.13

Invoice Value (In words): Taxable Amt: 7209.44


RUPEES TWELVE THOUSAND FOUR HUNDRED FORTY-THREE ONLY
Summary of

For, OMKARESHWAR AGENCIES (HYDR) Taxes 791.28


Stock Received by : DIST
791.28
Certified that the particular given above are true and correct SGST Amt :

Terms & Condition of Sale : CGST Amt :

Cash Only
Authorised Signatory
Warrenty :- We here by certify that goods mentioned in this invoice is/are warranted to
be of the nature and Quality which purpose to be FSSAI LIC No. na Name : 0.13
Outstanding Amount : 632,819.00 Dr. as on 16-Aug-2023 Designation : Round Off : 8792.00
Note: * Material not in scheme ; # Scheme Material Net Payable Amount :

SUBJECT TO HYDERABAD JURISDICTION ONLY

"ANY ISSUE RELATED TO INVOICE RATE PLEASE CONTACT YOUR Printing Date & Time :17-Aug-2023 9:40:55PM Page 3 of 3

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