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  • DF - 23-24 - 49 - Food Villa (Cibo Tirupur)

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    This document is a tax invoice from D Foods to Food Villa for the sale of 6 units of gabit breadcrumbs for a total amount of Rs. 960. The invoice details the customer and supplier information, item description, quantity, rate, taxes, and payment details. It requests payment within 15 days and notes that interest will be charged for unpaid bills beyond 15 days.

    Original Description:

    Fhjnnnkn

    Original Title

    DF_23-24_49_FOOD VILLA (CIBO TIRUPUR)

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    This document is a tax invoice from D Foods to Food Villa for the sale of 6 units of gabit breadcrumbs for a total amount of Rs. 960. The invoice details the customer and supplier information, item description, quantity, rate, taxes, and payment details. It requests payment within 15 days and notes that interest will be charged for unpaid bills beyond 15 days.

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    © All Rights Reserved
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    24 views1 page

    DF - 23-24 - 49 - Food Villa (Cibo Tirupur)

    Uploaded by

    Canikissyou
    This document is a tax invoice from D Foods to Food Villa for the sale of 6 units of gabit breadcrumbs for a total amount of Rs. 960. The invoice details the customer and supplier information, item description, quantity, rate, taxes, and payment details. It requests payment within 15 days and notes that interest will be charged for unpaid bills beyond 15 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    TA X I N V O I C E ORIGINAL FOR RECIPIENT

    D FOODS
    GSTIN 33BICPB4649F2ZN PAN BICPB4649F
    Shop No 4, First Floor, Municipal Building, Paramathi Road, Namakkal, TN ,
    FSSAI No : 22423442000018
    Namakkal, TAMIL NADU, 637001
    Mobile 6379114673 Email dfoodsin@gmail.com

    Customer Details: Invoice #: DF/23-24/49


    FOOD VILLA (CIBO TIRUPUR) Invoice Date: -‑9 A0u 2-‑23
    FOOD VILLA Due Date: 09 Aug 2023
    Ph: 9095921515 Place of Supply: 33-TAMIL NAD-‑
    GSTIN: 33AAHFF4677R1ZP
    Billing address:
    251/1, ESKAY RESIDENCY
    PARAMATHI ROAD, NAMAKKAL
    Namakkal, TAMIL NADU, 637001
    # Item HSNUSAC Ta/ xty RateU Item Amount

    1 gABIT BREADCRUHBS INDIAN (M1K) 19054000 5% 6 Nos 1Q253. 914.29

    Taxable Amount 914.29


    CGST 2.5% @ 914.00 22.855
    SGST 2.5% @ 914.00 22.855

    Total 65000 G96-‑₹-‑-‑-‑


    Amount Chargeable (in words): INR Nine Hundred And Sixty Rupees Only. E & O.E
    A.m0on Ptatyble G96-‑₹-‑-‑
    Bto: Dlntkbie Pta 0ikou UPIe For D FOODS
    Bank: HDFC Ban8
    Account #: Q0200077.964Q9
    IFSC: HDFC000069Q
    Branch: NAMAkkAL
    Nmnlie
    Authorized Signatory
    Thank you for your business Tls.i tor Cmorknkmoie
    1. Goods once sold will not be taken back under any
    circumstances.
    2. Payment should be made within 15 days from the date
    of invoice.
    3. We declare that this invoice shows the actual price
    of goods described and that all particulars are true and
    correct.
    4. Interest at 24% p.a. will be charged for uncleared bills
    beyond 15 days.
    5. Subject to local jurisdiction

    Page 1 U 1 TKis is a computer generated document and rehuires no signature5

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