ORIGINAL FOR BUYER
Invoice No.: TI080010000930 Date: 17/10/2024
TAX INVOICE Date & Time of Issue
Date & Time of Removal
: 17/10/2024 08:21:20 PM
Supply of Goods & Services Place of Supply : 07 - Delhi
(Section 31 of CGST Act.2017 read with HR SGST Act. 2017 and GST Rules 2017) Transporter Name :
BAKER BY CHANCE PRIVATE LIMITED Vehicle No./Docket/LR No. :
SO No. : SO Date:
(Base Kitchen-Udyog Vihar) PO No.: 2101502220 PO Date: 17/10/2024
06-Haryana PO Type: Stock Transfer Order PO Validity Date:
Phone: Delivery / Shipment No.: : 8005720028
Plot No. 385 , Udyog Vihar Phase 4 , Gurugram , 122016 , Haryana Ref Inv No : 9601262121
Sales Office : BBC IN DEFAULT
E-way Bill No. :
Ack No :
Ack Date :
CIN : U15410HR2021PTC097860
PAN : AAKCB1634J
GSTIN : 06AAKCB1634J1ZQ
IRN:
FSSAI LIC No. :10822005000490
Validity Period :
Bill To Code : P8606 Ship To Code : P8606
Unique Identification Number Unique Identification Number
Name : RETAIL-JANAKPURI BBC PVT LTD. Name : RETAIL-JANAKPURI BBC PVT LTD.
Address : ,C2,A/241 A,,GROUND FLOOR, PKT-16, MIG,BLOCK - C2A,,NEW DELHI-110058 Address : ,C2,A/241 A,,GROUND FLOOR, PKT-16, MIG,BLOCK - C2A,,NEW DELHI-110058
State Code & Name : 07-Delhi Country : India State Code & Name : 07-Delhi Country : India
PAN : AAKCB1634J GSTIN / Unique ID : 07AAKCB1634J1ZO PAN : AAKCB1634J GSTIN / Unique ID : 07AAKCB1634J1ZO
Sr. HSN Unit Rate Per Unit Amount Disc Disc Amt. Taxable Amt.
Description of Goods Index No. QTY Weight KG Mandi Samiti SGST CGST IGST
No. Code/SAC of Measure [INR] [INR] % [INR] [INR]
Amount
Rate[%] Amount [iNR] Rate [%] Rate [%] Amount [INR] Rate [%] Amount [INR]
[INR]
1 KETCHUP POUCH/SAUCE(8GM)DELMONTE 21031000 200.000 EA 0.75000 200.000 150.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00 12.00 18.00
2 NESTLE KITKAT 18069010 10.000 PCS 24.00000 10.000 240.00 0.00 0.00 0.00 0.00 240.00 0.00 0.00 0.00 0.00 5.00 12.00
3 BUTTER PAPER (DUFFLE BAG LARGE) 48089000 200.000 EA 13.00000 0.200 2600.00 0.00 0.00 0.00 0.00 2600.00 0.00 0.00 0.00 0.00 18.00 468.00
4 BUTTER PAPER (DUFFLE BAG SMALL) 48089000 200.000 EA 7.00000 0.200 1400.00 0.00 0.00 0.00 0.00 1400.00 0.00 0.00 0.00 0.00 18.00 252.00
5 PAPER ROLL 482110 2.000 EA 219.97500 2.000 439.95 0.00 0.00 0.00 0.00 439.95 0.00 0.00 0.00 0.00 18.00 79.19
6 WOODEN FORK 44042020 200.000 EA 0.58005 200.000 116.01 0.00 0.00 0.00 0.00 116.01 0.00 0.00 0.00 0.00 12.00 13.92
Total 812.000 412.400 4,945.96 0.00 0.00 4,945.96 0.00 0.00 843.11
Sub Total 5789.07
Total Invoice Amount in Words:
FIVE THOUSAND SEVEN HUNDRED EIGHTY NINE RUPEES ONLY
Total Tax Amount in Words:
EIGHT HUNDRED FORTY THREE RUPEES ELEVEN PAISE ONLY
Rounded Off -0.07
Net Invoice Amount 5789.00
I/WE HEREBY CERTIFY THAT FOOD/FOODS MENTIONED IN THIS INVOICE IS/ARE WARRANTED TO BE OF THE NATURE AND QUALITY WHICH IT/THESE PURPORT TO BE.
E & O.E.
PREPARED BY CHECKED BY AUTHORISED SIGNATORY
Regd. Office: PLOT NO 124 SECTOR 44 , GURUGRAM , 122003 , Haryana
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