Tax Invoice

PEST KARE (INDIA) PVT.LTD . Invoice No. Dated

L-81 3rd Floor Street-7 Mahipalpur PKIST/1718/4386 22-Mar-2018
New Delhi-110037 Delivery Note Mode/Terms of Payment
Ph.No.- +124-4407000 (30 LINE)
FAX NO.- +124-4407022 15 Days
GSTIN/UIN: 07AACCB6526D1Z0 Supplier’s Ref. Other Reference(s)
CIN: U24139HR2005PTC049123
E-Mail : accounts.del.pki@pestkare.com
Buyer’s Order No. Dated
Buyer
Mahaveer Shipping Service Despatch Document No. Delivery Note Date
316,Varunisha,Crussway,Plot No:589, Ward
No:12 C, Gandhidham Gujrat, RELISHAH Despatched through Destination
EXPORT

Terms of Delivery
State Name : Gujarat, Code : 24
GSTIN/UIN : 24AIAPM1289R1ZS

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Container 40’ 998531 1 cont. 900.00 cont. 900.00

Date of Certificate - 13.03.2018
PKI No.- 02368
Container No. - MSCU7289036
Invoice No.- PI/0466/18
Date of Fumigation - 12.03.2018
Destination -PERU

IGST Output @ 18% 18 % 162.00

Total 1 cont. 1,062.00
Amount Chargeable (in words) E. & O.E
INR One Thousand Sixty Two Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998531 900.00 18% 162.00 162.00
Total 900.00 162.00 162.00

Tax Amount (in words) : INR One Hundred Sixty Two Only

Company’s PAN : AACCB6526D

Declaration
for PEST KARE (INDIA) PVT.LTD .
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice