Tax Invoice

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

L-81 3rd Floor Street-7 Mahipalpur PKI/1819/1491 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
SARAF DYECHEM INDUSTRIES Despatch Document No. Delivery Note Date
901, Indraprasth Corporate, Opp. Venus Atlantis,
Prahladnagar Road, Ahmedabad - 380 015 Despatched through Destination
GSTIN/UIN : 24ABSFS1166Q1ZE
PAN/IT No : ABSFS1166Q
Place of Supply : Gujarat Terms of Delivery

Sl Description of Quantity Rate per Amount

No. Services

1 Container 20’ 5 cont. 900.00 cont. 4,500.00

CONT.- 05X20? @ 900/-
Pereiod 01.06.2018 to 30.06.2018
PKI & DESTINATION AS PER LIST ATTACHED
2 Container 40’ 5 cont. 1,400.00 cont. 7,000.00
CONT.- 05X40? @ 1400/-
Pereiod 01.06.2018 to 30.06.2018
PKI & DESTINATION AS PER LIST ATTACHED

11,500.00
IGST Output @ 18% 18 % 2,070.00

Total 10 cont. 13,570.00

Amount Chargeable (in words) E. & O.E
INR Thirteen Thousand Five Hundred Seventy Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998531 11,500.00 18% 2,070.00 2,070.00
Total 11,500.00 2,070.00 2,070.00

Tax Amount (in words) : INR Two Thousand Seventy 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