GSTIN : 09AADCG7579G1Z5 Original Copy
TAX INVOICE
GAGAN SPICES PVT. LTD.
A-092, AMRIT STEEL COMPOUND, BULANDSAHAR ROAD IND. AREA,
GHAZIABAD-201009
PAN : AADCG7579G
Invoice No. : 1698 Transport : .
Dated : 13-10-2023 Vehicle No. :
Place of Supply : Delhi (07) Station : DELHI
Reverse Charge : N
Billed to : Shipped to :
RAMATARA RESORTS PVT. LTD. RAMATARA RESORTS PVT. LTD.
DERA MORE, CHHATARPUR MANDIR ROAD, DERA MORE, CHHATARPUR MANDIR ROAD,
NEW DELHI-110074 NEW DELHI-110074
Party PAN : AAMCS6194A Party PAN : AAMCS6194A
GSTIN / UIN : 07AAMCS6194A2Z6 GSTIN / UIN : 07AAMCS6194A2Z6
IRN : deb2aa4e4b6d140bb7b0fd9c5fb6022ec126169b5d1fc24af8f6a723d7b6b40c Ack.No. : 142313568519635 Ack. Date : 13-10-2023
S.N. Description of Goods HSN/SAC Qty. Unit KG/PCS Price IGST IGST Amount( ` )
Code Rate Amount
1. CASHEW 1000GM 08013210 15.00 Pcs. 15.00 680.00 5.00 % 510.00 10,710.00
WHOLE
2. ALMONDS 1000GM 08021200 3.00 Pcs. 3.00 625.00 12.00 % 225.00 2,100.00
3. WALNUT 1000GM 08023200 1.00 Pcs. 1.00 690.48 5.00 % 34.52 725.00
4. RAISINS 1000GM 080620 5.00 Pcs. 5.00 238.10 5.00 % 59.52 1,250.00
5. FIG 1000GM 08042090 2.00 Pcs. 2.00 629.46 12.00 % 151.07 1,410.00
Grand Total 26.00 Pcs. 26.00 ` 16,195.00
Supply@5%=12,080.96 IGST=604.04 @12%=3,133.93 IGST=376.07 Total Supply=15,214.89 IGST=980.11
Rupees Sixteen Thousand One Hundred Ninety Five Only
DETAIL
FSSAI NO. 12714052000865
Bank Details : A/C NO. :- 50200043244358, IFSC :- HDFC0000573, BANK :- HDFC BANK LTD. GHAZIABAD
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in the stipulated time. for GAGAN SPICES PVT. LTD.
3. Subject to 'GHAZIABAD' Jurisdiction
only.
Authorised Signatory