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Invoice

1) Calpro Specialities Pvt. Ltd. issued a tax invoice to Mann's Frozen Foods Private Limited for the sale of 20,000 kg of butter for a total amount of 90,49,600 Indian rupees. 2) The invoice details the description of goods, HSN/SAC codes, quantity, rate, and taxes including IGST of 9,69,600 Indian rupees. 3) The invoice contains standard terms regarding interest on overdue payments, claims, and signatures.

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271 views1 page

Invoice

1) Calpro Specialities Pvt. Ltd. issued a tax invoice to Mann's Frozen Foods Private Limited for the sale of 20,000 kg of butter for a total amount of 90,49,600 Indian rupees. 2) The invoice details the description of goods, HSN/SAC codes, quantity, rate, and taxes including IGST of 9,69,600 Indian rupees. 3) The invoice contains standard terms regarding interest on overdue payments, claims, and signatures.

Uploaded by

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© © All Rights Reserved
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TAX INVOICE (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : 363d446489076c5033b5b97e8a0e6fa8644df8948dff37-
4e613c4d1e7ab8f51b
Ack No. : 172312836781708
Ack Date : 23-May-23

Calpro Specialities Pvt. Ltd. Invoice No. Dated


Godown: Khasra No. 108, Plot No. 366 & 372 , CFL/D/270/23-24 23-May-23
Khera Kalan Industrial Area, Delhi-110082 Delivery Note Mode/Terms of Payment
FSSAI:10012011000254 10 Days
CIN:U74899HR1989PTC045037 Reference No. & Date. Other References
GSTIN/UIN: 07AAACC2529H1ZY
Buyer’s Order No. Dated
State Name : Delhi, Code : 07
E-Mail : accounts@ calprofoods,com,
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Mann’s Frozen Foods Private Limited Dispatched through Destination
Plot No.92, Sector-68 IMT Faridabad
Haryana India 121004 Terms of Delivery
Contact Person:JAGVEER SINGH-9811733510 Paid
GSTIN/UIN : 06AAKCM1983B1ZK
PAN/IT No : AAKCM1983B
State Name : Haryana, Code : 06
Buyer (Bill to)
Mann’s Frozen Foods Private Limited
Plot No.92, Sector-68 IMT Faridabad
Haryana India 121004
Contact Person:JAGVEER SINGH-9811733510

GSTIN/UIN : 06AAKCM1983B1ZK
PAN/IT No : AAKCM1983B
State Name : Haryana, Code : 06
Place of Supply : Haryana

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 Butter 04051000 20,000.00 Kg. 404.00 Kg. 80,80,000.00


CSWBND2304008-200
CSWBND2304009-600

IGST 9,69,600.00

Total 20,000.00 Kg. 90,49,600.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Ninety Lakh Forty Nine Thousand Six Hundred Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
04051000 80,80,000.00 12% 9,69,600.00 9,69,600.00
Total 80,80,000.00 9,69,600.00 9,69,600.00

Tax Amount (in words) : Indian Rupees Nine Lakh Sixty Nine Thousand Six Hundred Only
Company’s PAN : AAACC2529H
Declaration
1.We declare that this invoice shows the actual price of the goods described and that all particulars are true and
correct. 2. Interest shall be recovered @24% p.a. on overdue unpaid Invoices. 3. Claims of any nature
whatsoever will be lapse unless raised in writing within 7 days from the date of invoice or within 3 days of receipt
of material, whichever comes later.

Customer’s Seal and Signature for Calpro Specialities Pvt. Ltd.

Authorised Signatory
SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice

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