GSTIN : 03AAIFH1887N1ZZ Original For Buyer
( Input Tax Credit is available to a taxable person against this copy )
TAX INVOICE
HYGEN PACKS
VILLAGE DAL SINGH WALA, TEHSIL JAITU, DISTT.FARIDKOT (PB.)
PAN : AAIFH1887N
Tel. : +91-87250-32024 email :
[email protected]Invoice No. : GST/0473 Transport : OWN VEHICLE
Date of Invoice : 25/06/2020 Vehicle No. : PB03AJ9846
Place of Supply : Punjab (03) Station : MALOUT
Reverse Charge : N E-Way Bill No. :
GR/RR No. :
Billed to : Shipped to :
Neeru Variety Store Neeru Variety Store
Main Bazzar Purani Sabzi Mandi Main Bazzar Purani Sabzi Mandi
Malout-152107 Malout-152107
GSTIN / UIN : 03AFSPK0639Q1ZX GSTIN / UIN : 03AFSPK0639Q1ZX
S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount( ` )
Code Rate Amount Rate Amount
1. Tetra Mango Mania 200 Ml (1*27) 22029920 100.00 BOX 147.32 6.00 % 883.93 6.00 % 883.93 16,500.00
2. Mango Maina 2 Ltr.(1*6) 22029920 20.00 BOX 316.96 6.00 % 380.36 6.00 % 380.36 7,100.00
3. Pommegrante Mania 2 Ltr (1*6) 22029920 15.00 BOX 410.71 6.00 % 369.64 6.00 % 369.64 6,900.00
4. Apple Mania 2 Ltr.(1*6) 22029920 10.00 BOX 366.07 6.00 % 219.64 6.00 % 219.64 4,100.00
5. Mango Mania 1 Ltr.(1*12) 22029920 5.00 BOX 357.14 6.00 % 107.14 6.00 % 107.14 2,000.00
6. MANIA FIZZY 300ML (1*24) 22029920 20.00 BOX 285.71 6.00 % 342.86 6.00 % 342.86 6,400.00
Grand Total 170.00 BOX ` 43,000.00
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
22029920 12% 38,392.86 2,303.57 2,303.57 4,607.14
Rupees Forty Three Thousand Only
Our Bank Detail Is :
Punjab & Sind Bank
A/C No.01161600530681 IFSC CODE PSIB0000116
HDFC Bank (only for Export)
A/C No.50200020243142 IFSC CODE HDFC0002254
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Subject to 'Punjab' Jurisdiction only. for HYGEN PACKS
3.Interest @18% p.a will be charged if the payment is not
Made with in the stipulated time.
Authorised Signatory
GSTIN : 03AAIFH1887N1ZZ Duplicate For Transpoter
( Input Tax Credit is available to a taxable person against this copy )
TAX INVOICE
HYGEN PACKS
VILLAGE DAL SINGH WALA, TEHSIL JAITU, DISTT.FARIDKOT (PB.)
PAN : AAIFH1887N
Tel. : +91-87250-32024 email :
[email protected]Invoice No. : GST/0473 Transport : OWN VEHICLE
Date of Invoice : 25/06/2020 Vehicle No. : PB03AJ9846
Place of Supply : Punjab (03) Station : MALOUT
Reverse Charge : N E-Way Bill No. :
GR/RR No. :
Billed to : Shipped to :
Neeru Variety Store Neeru Variety Store
Main Bazzar Purani Sabzi Mandi Main Bazzar Purani Sabzi Mandi
Malout-152107 Malout-152107
GSTIN / UIN : 03AFSPK0639Q1ZX GSTIN / UIN : 03AFSPK0639Q1ZX
S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount( ` )
Code Rate Amount Rate Amount
1. Tetra Mango Mania 200 Ml (1*27) 22029920 100.00 BOX 147.32 6.00 % 883.93 6.00 % 883.93 16,500.00
2. Mango Maina 2 Ltr.(1*6) 22029920 20.00 BOX 316.96 6.00 % 380.36 6.00 % 380.36 7,100.00
3. Pommegrante Mania 2 Ltr (1*6) 22029920 15.00 BOX 410.71 6.00 % 369.64 6.00 % 369.64 6,900.00
4. Apple Mania 2 Ltr.(1*6) 22029920 10.00 BOX 366.07 6.00 % 219.64 6.00 % 219.64 4,100.00
5. Mango Mania 1 Ltr.(1*12) 22029920 5.00 BOX 357.14 6.00 % 107.14 6.00 % 107.14 2,000.00
6. MANIA FIZZY 300ML (1*24) 22029920 20.00 BOX 285.71 6.00 % 342.86 6.00 % 342.86 6,400.00
Grand Total 170.00 BOX ` 43,000.00
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
22029920 12% 38,392.86 2,303.57 2,303.57 4,607.14
Rupees Forty Three Thousand Only
Our Bank Detail Is :
Punjab & Sind Bank
A/C No.01161600530681 IFSC CODE PSIB0000116
HDFC Bank (only for Export)
A/C No.50200020243142 IFSC CODE HDFC0002254
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Subject to 'Punjab' Jurisdiction only. for HYGEN PACKS
3.Interest @18% p.a will be charged if the payment is not
Made with in the stipulated time.
Authorised Signatory
