Tax Invoice

SALES INVOICE

RISI SPICE INDUSTRIES PVT LTD Invoice No. Dated

# 153/2, KODEGEHALLI INDUSTRIAL ARE 16 13-Jun-2020
MAGADI MAIN ROAD Delivery Note Mode/Terms of Payment
BANGALORE
GSTIN/UIN: 29AAJCR6481N1ZG
State Name : Karnataka, Code : 29 Supplier’s Ref. Other Reference(s)
CIN: U15495KA2019PTC125159 16 SKE - 17 LOT
E-Mail : jaswanthsingh69@gmail.com
Buyer’s Order No. Dated
Buyer 4 12-Jun-2020
SRIKRUPA ENTERPRISES Despatch Document No. Delivery Note Date
3RD MAIN ROAD, 2ND CROSS, SAPTHAGIRI, EXTENTION,
TUMKUR Despatched through Destination
GSTIN/UIN : 29BOBPG0110F1ZP UNIQUE LOGISTICS TUMKUR
State Name : Karnataka, Code : 29 Bill of Lading/LR-RR No. Motor Vehicle No.
Place of Supply : Karnataka 103920 dt. 13-Jun-2020 KA04B9631
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 RETH TURMERIC POWDER 50GMS 09103030 125 KGS 95.30 KGS 11,912.50
2 RETH TURMERIC POWDER 200 GMS 09103030 50 KGS 95.30 KGS 4,765.00
3 RETH CORIANDER POWDER 50GMS 09092200 125 KGS 95.30 KGS 11,912.50
4 RETH CHILLI POWDER 200 GMS 09042211 125 KGS 121.20 KGS 15,150.00

43,740.00
CGST 1,093.50

continued ...

This is a Computer Generated Invoice

 Tax Invoice(Page 2)
SALES INVOICE

RISI SPICE INDUSTRIES PVT LTD Invoice No. Dated

# 153/2, KODEGEHALLI INDUSTRIAL ARE 16 13-Jun-2020
MAGADI MAIN ROAD Delivery Note Mode/Terms of Payment
BANGALORE
GSTIN/UIN: 29AAJCR6481N1ZG
State Name : Karnataka, Code : 29 Supplier’s Ref. Other Reference(s)
CIN: U15495KA2019PTC125159 16 SKE - 17 LOT
E-Mail : jaswanthsingh69@gmail.com
Buyer’s Order No. Dated
Buyer 4 12-Jun-2020
SRIKRUPA ENTERPRISES Despatch Document No. Delivery Note Date
3RD MAIN ROAD, 2ND CROSS, SAPTHAGIRI, EXTENTION,
TUMKUR Despatched through Destination
GSTIN/UIN : 29BOBPG0110F1ZP UNIQUE LOGISTICS TUMKUR
State Name : Karnataka, Code : 29 Bill of Lading/LR-RR No. Motor Vehicle No.
Place of Supply : Karnataka 103920 dt. 13-Jun-2020 KA04B9631
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
SGST 1,093.50

Total 425 KGS 45,927.00

Amount Chargeable (in words) E. & O.E
INR Forty Five Thousand Nine Hundred Twenty Seven Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
09103030 16,677.50 2.50% 416.94 2.50% 416.94 833.88
09092200 11,912.50 2.50% 297.81 2.50% 297.81 595.62
09042211 15,150.00 2.50% 378.75 2.50% 378.75 757.50
Total 43,740.00 1,093.50 1,093.50 2,187.00

Tax Amount (in words) : INR Two Thousand One Hundred Eighty Seven Only

Company’s PAN : AAJCR6481N

Declaration for RISI SPICE INDUSTRIES 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