SAMTA AGENCY

HITESH BORDIYA C/O: SADAR BAZAR,

PRATAPGARH, RAJASTHAN-312605 Phone : 8319341406/8319341406 Email:
hitesh.bordia.1980@gmail.com InvoiceNo: RG232400047
FSSAI License No : 20180605180231680 Invoice Date: 15-Apr-2023

Original Tax Invoice

Receiver [Billed To] Vehicle No: Account Holder Name: SAMTA AGENCY

Name: ONE TIME CUSTOMER-NEW DEALER - SD08 [ Driver Name:

90099111 ] Account No.:
Sales Person:
Address: RAJ-PRATAPGARH(SAMTA
IFSC No.:
PRATAPGARH - 312605 Route:
RAJASTHAN Bank:
Remark: Zehra ice cream
Phone No.: GSTIN No: 08ATYPB7019D2ZJ
PAN No.: Delivery Date: 15-Apr-2023
PAN No:
GST No:
Tax Payable on Reverse Charge: NO
SR HSN Code DESCRIPTION Qty in UOM RATE DISC% SGST% CGST% AMOUNT
No. Box

CANDIES
1 21050000 BOMBAY [KULFI] 50ML [1X14] [400958] 1.00 Box 189.83 0.00 9.00 9.00 189.83
2 21050000 MEGATON [CANDY] 70ML [9+1] [401082] 1.00 Box 244.06 0.00 9.00 9.00 244.06
3 21050000 MINI CHOCOBAR[CANDY] 35ML [1X24] [400161] 1.00 Box 166.78 0.00 9.00 9.00 166.78
4 21050000 SHAHI[KULFI] 50ML [1X18]-GT [401058] 1.00 Box 305.09 0.00 9.00 9.00 305.09
CONES
5 21050000 CHOCOLATE TURBO[CONE] 110ML [1X10] [400040] 1.00 Box 406.78 0.00 9.00 9.00 406.78
6 21050000 HAVMOR[CONE] 80ML [1X16] [401016] 1.00 Box 222.38 0.00 9.00 9.00 222.38
7 21050000 MAGIC[CONE] 40ML [1X14] [400034] 1.00 Box 97.28 0.00 9.00 9.00 97.28
CUPS
8 21050000 STRAWBERRY [B/C] 55ML [1X24] [400964] 1.00 Box 166.78 0.00 9.00 9.00 166.78
HAVMOR SPECIALITIES
9 21050000 MATKA KULFI[NOVELTY] 100ML [1X8] [400051] 1.00 Box 325.42 0.00 9.00 9.00 325.42
TAKE HOME PACKS
10 21050000 ALPHONSO MANGO[PP] 700+700ML [1+1] [400384] 1.00 Box 208.48 0.00 9.00 9.00 208.48
11 21050000 VANILLA[COMBO] 700+700ML [1+1] [400191] 1.00 Box 152.88 0.00 9.00 9.00 152.88
Total 11.00
For Invoice Value (In words) Taxable Amt : 2,485.76
RUPEES TWO THOUSAND NINE HUNDRED THIRTY-THREE ONLY
Summary of Taxes
Signature
Terms & Conditon of Sale : SGST Amt :
Name:
223.72
Warrenty :- We here by certify that goods mentioned in this invoice is/are CGST Amt : 223.72
Designation: warranted to be of the nature and Quality which purpose to be FSSAI LIC No.
TCS Amt : 0.00
Stock Received by :
Certified that the particular given above are true and Round Off : -0.20
correct
Net Payable Amt : 2,933.00

SUBJECT TO AHMEDABAD JURISDICTION ONLY