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Tax Invoice

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


L-81 3rd Floor Street-7 Mahipalpur PKI/1819/1487 30-Jun-2018
New Delhi-110037
Ph.No.- +124-4407000 (30 LINE) Delivery Note Mode/Terms of Payment
FAX NO.- +124-4407022 30 Days
GSTIN/UIN: 07AACCB6526D1Z0
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)
CIN: U24139HR2005PTC049123
E-Mail : accounts.del.pki@pestkare.com Buyer’s Order No. Dated
Buyer
ENCORE NATURAL POLYMERS PVT LTD Despatch Document No. Delivery Note Date
India Manufacturing Unit - 227-233, GIDC Industrial
Estate,Naroda, Ahmedabad Gujrat - 382330 Despatched through Destination
GSTIN/UIN : 24AAACE9121B1ZA
PAN/IT No : AAACE9121B
Place of Supply : Gujarat Terms of Delivery

Sl Description of Quantity Rate per Amount


No. Services

1 Container 20’ 7 cont. 900.00 cont. 6,300.00


CONT.- 07X20? @ 900/-
Pereiod 01.06.2018 to 30.06.2018
PKI & DESTINATION AS PER LIST ATTACHED

IGST Output @ 18% 18 % 1,134.00

Total 7 cont. 7,434.00


Amount Chargeable (in words) E. & O.E
INR Seven Thousand Four Hundred Thirty Four Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998531 6,300.00 18% 1,134.00 1,134.00
Total 6,300.00 1,134.00 1,134.00

Tax Amount (in words) : INR One Thousand One Hundred Thirty Four Only

Company’s PAN : AACCB6526D


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

Authorised Signatory

This is a Computer Generated Invoice Signature Not Required