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  • A Unit of Karan Merchant PVT LTD: GSTIN No.: 19AACCK4953B2ZM

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    Jyoti Jain
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    1. This document is an invoice from a company called Unit of Karan Merchant Pvt Ltd to The Sikkim Continental for the sale of various food and household products totaling Rs. 18,445. 2. The invoice lists 13 items sold including Amul milk, rice, soybean oil, aluminum foil, cream, pickles, paneer and their quantities, rates, and total amounts. 3. The total IGST charged is Rs. 1,007.13 and the grand total of the invoice is Rs. 18,445.

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    1082

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    1. This document is an invoice from a company called Unit of Karan Merchant Pvt Ltd to The Sikkim Continental for the sale of various food and household products totaling Rs. 18,445. 2. The invoice lists 13 items sold including Amul milk, rice, soybean oil, aluminum foil, cream, pickles, paneer and their quantities, rates, and total amounts. 3. The total IGST charged is Rs. 1,007.13 and the grand total of the invoice is Rs. 18,445.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    25 views1 page

    A Unit of Karan Merchant PVT LTD: GSTIN No.: 19AACCK4953B2ZM

    Uploaded by

    Jyoti Jain
    1. This document is an invoice from a company called Unit of Karan Merchant Pvt Ltd to The Sikkim Continental for the sale of various food and household products totaling Rs. 18,445. 2. The invoice lists 13 items sold including Amul milk, rice, soybean oil, aluminum foil, cream, pickles, paneer and their quantities, rates, and total amounts. 3. The total IGST charged is Rs. 1,007.13 and the grand total of the invoice is Rs. 18,445.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Invoice Cum Challan

    Tax Invoice No: Dated:


    B2B/21-22/1082 12-11-2021

    Buyer
    M/S THE SIKKIM CONTINENTAL (02P22)
    SISA GOLAI- PANI HOUSE ,
    Gangtok - 737101, Sikkim, India
    GSTIN No. : 11AADCJ9156C1ZW

    Delivery Address:
    A UNIT OF KARAN MERCHANT PVT LTD PANI HOUSE,
    Tea Auction Road,Tea Auction Road
    Gangtok-737101,Sikkim,India
    Darjeeling - 734003, West Bengal, India GSTIN No. : 11AADCJ9156C1ZW State Code : 11
    GSTIN No.: 19AACCK4953B2ZM Place of Supply : Sikkim

    Due Date: 12-Nov-2021

    Srl Description of Goods HSN/SAC GST% Qty MRP Sale Rate Amount

    1 Amul gold standardised - 1L - 00YH0014003 040120 5 24.00 70.00 68.000 1632.000


    2 Dharmaraj Ratna Rice 25kg 053G002O003 1006 2.00 750.00 750.000 1500.000
    3 King's Refined Soyabean Oil 1L 04KB002W003 1507 5 36.00 180.00 140.000 5040.000
    4 72 MTR Premium Aluminium Foil 1N 0BK30002003 76071993 18 3.00 395.00 300.000 900.000
    5 Amul Fresh Cream - 1 Ltr. - 0298000E003 04015000 5.00 197.00 185.000 925.000
    6 Panda Vej Hakka 400g 0BQX0001003 19021100 12 10.00 57.00 52.000 520.000
    7 Lee Kum Kee Premium Dark Soy Sauce 500ml 03G 21031000 12 5.00 235.00 185.000 925.000
    8 AMRIT BHOG AATA 40kg 027T000J003 11010000 1.00 1180.00 1040.000 1040.000
    9 More Light Dtg Powder 1 kg 06LT000C003 34022010 18 10.00 55.00 50.000 500.000
    10 Kissan Mixed Fruit Jam 700 gm 0BKU0001003 20079990 12 3.00 215.00 195.000 585.000
    11 Mum's B1G1 Pickle 1Kg Lemon 09R20002003 20019000 12 1.00 219.00 219.000 219.000
    12 Mum's Mango Pickle 1kg B1G1 09220004003 20019000 12 1.00 219.00 219.000 219.000
    13 Gopal Tin Paneer 825g 0ALP0002003 04069000 5 24.00 225.00 185.000 4440.000

    125.00 18445.000
    Sub Total : 18445.000
    Tax Name Taxble CGST SGST IGST
    0.00
    Tax Amount1 Total
    Output IGST @ 0% 3465.00 0.00 0.00 0.00
    Igst0% 0.00
    Output IGST@ 12% 2203.57 0.00 0.00 264.43
    Output IGST@ 12% 264.43
    Output IGST@ 18% 1186.44 0.00 0.00 213.56
    Output IGST@ 18% 213.56
    Output IGST@ 5% 10582.86 0.00 0.00 529.14
    Output IGST@ 5% 529.14
    Grand Total 17437.87 0.00 0.00 1007.13

    Total 125.00 18445.000


    Amount In Words: Rupees Eighteen Thousand Four Hundred Forty Five Only
    MOP Details: Credit Sale:18445.00
    Remarks: For 9 To 10 - Unit of Karan Merchant
    Bank Details : IDBI BANK SEVOK ROAD,SILIGURI.
    IFSC : IBKL0000182
    A/C NO : 0182102000024471 Authorised Signatory

    SUBJECT TO DARJEELING JURISDICTION


    This is Computer Generate Invoice
    Page 1 of 1

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