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    1) This document is a tax invoice from Peer Trading Corporation to Kingsman Keep for various pet food products totaling Rs. 101,275. It includes details of the products, quantities, rates, discounts, and taxes. 2) The total gross amount is Rs. 91,736.99 and total tax amount is Rs. 15,448.92. Various discounts totaling Rs. 5,909.68 were applied. 3) The net payable amount as per the invoice is Rs. 101,275. It also includes credit note details showing previous adjustments.

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    1) This document is a tax invoice from Peer Trading Corporation to Kingsman Keep for various pet food products totaling Rs. 101,275. It includes details of the products, quantities, rates, discounts, and taxes. 2) The total gross amount is Rs. 91,736.99 and total tax amount is Rs. 15,448.92. Various discounts totaling Rs. 5,909.68 were applied. 3) The net payable amount as per the invoice is Rs. 101,275. It also includes credit note details showing previous adjustments.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views3 pages

    Kinnnng

    Uploaded by

    peerarslan
    1) This document is a tax invoice from Peer Trading Corporation to Kingsman Keep for various pet food products totaling Rs. 101,275. It includes details of the products, quantities, rates, discounts, and taxes. 2) The total gross amount is Rs. 91,736.99 and total tax amount is Rs. 15,448.92. Various discounts totaling Rs. 5,909.68 were applied. 3) The net payable amount as per the invoice is Rs. 101,275. It also includes credit note details showing previous adjustments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    Tax Invoice

    From : To :
    Peer Trading Corporation KINGSMAN KEEP Inv No : VIOCR7890
    Azad market Kani kadal Srinagar Shipping Address : Inv Date : 12/02/2024
    Kani kadal Kokar bazar lal chowk SM Name : TANVEER MANZOOR
    Srinagar Srinagar RT Name : Srinagar
    Ph : 9596500225 Jammu Kashmir Phone : 7006572472
    GSTIN No : 01AAOFP5979R1Z8 GSTIN No: Order No :
    GST State: Jammu & Kashmir GST State : Jammu & Kashmir PO Number :
    FSSAI No :

    Inv Free Volume Scheme Taxable CGST/ CGST/I SGST/UT SGST/UT


    S.No HSN Code Product Name MRP Rate Amount
    Qty Qty in Kgs Disc Value IGST % GST GST % GST
    1 23091000 SHB Kitten Chicken 24x70g-MRP70 70.00 10CS 0 16.80 44.49 747.48 9930.76 9.00 893.77 9.00 893.77 11718.29
    2 23091000 PED Puppy M&M 5 Sign 20kg 4,570. 1PC 0 20.00 3,098.31 0.00 3098.31 9.00 278.85 9.00 278.85 3656.00
    MRP4570 00
    3 23091000 WHI Mackerel 4x3kg MRP1120 1,120. 1CS 0 12.00 790.96 284.75 2879.10 9.00 259.12 9.00 259.12 3397.33
    00
    4 23091000 WHI Ad Ck CIG 4x12x85g MRP50 50.00 8CS 0 32.64 35.31 542.37 13016.95 9.00 1171.53 9.00 1171.53 15360.00
    5 23091000 WHI Jnr OcFish 4x3kg MRP1180 1,180. 3CS 0 36.00 833.33 900.00 9100.00 9.00 819.00 9.00 819.00 10738.00
    00
    6 23091000 WHI OcFish 4x3kg MRP1120 1,120. 2CS 0 24.00 790.96 569.49 5758.19 9.00 518.24 9.00 518.24 6794.67
    00
    7 23091000 WHI Kit Ck CIG 4x12x85g MRP50 50.00 7CS 0 28.56 35.31 474.58 11389.83 9.00 1025.08 9.00 1025.08 13440.00
    8 23091000 WHI Chicken 4x3kg MRP1120 1,120. 1CS 0 12.00 790.96 284.75 2879.10 9.00 259.12 9.00 259.12 3397.33
    00
    9 23091000 WHI Jnr OF 1x6.5KG-Price Offer- 2,120. 4PC 0 26.00 1,437.29 229.97 5519.19 9.00 496.73 9.00 496.73 6512.64
    MRP2120 00
    10 23091000 WHI OF 7kg-Price Offer-MRP2180 2,180. 4PC 0 28.00 1,477.97 236.47 5675.39 9.00 510.79 9.00 510.79 6696.96
    00
    11 23091000 WHI Jnr OcFish Milky 6x1.1kg-PO- 425.00 8CS 0 52.80 300.14 1296.61 13110.17 9.00 1179.92 9.00 1179.92 15470.00
    MRP425
    12 23091000 WHI Tuna 6 x 1.2kg-PO-MRP450 450.00 2CS 0 14.40 317.80 343.22 3470.34 9.00 312.33 9.00 312.33 4095.00

    Total 1057 0 303.20 101,276.23

    Tax Details: Gross Amount 91,736.99


    Scheme Disc Amt(-) 5,909.68
    Tax Desc Tax% Taxable Amt Tax Amt Tax Amount(+) 15,448.92
    Others Disc Amt(-) 0.00 Tot Invoice Amt 107,185.91
    CGST 9.00 85827.31 7724.46 Cr/Db Amt(+/-) -1.52
    Tot Deductions(-) 5,909.68
    SGST 9.00 85827.31 7724.46 Round Off -0.29
    TCS Amount 0.00
    Net Payable 101,275.00
    Discount/Scheme Details:
    Disc/Sch Desc Disc % Disc Amt Free Product Points Coupons Free Qty

    Addl Margin - Whs Wet SPT n WS P02 24 4.00 1016.95 0


    Addl Margin -Whs Dry SPT n WS - P02 24 4.00 1635.03 0
    Whiskas Dry North SPT P02 24 5.00 2043.79 0
    Whiskas 7kg n 20 kg North SPT P02 24 4.00 466.44 0
    Sheba Wet - SPT All regions P02 2024 7.00 747.48 0

    In Words : ONE LAKH ONE THOUSAND TWO HUNDRED SEVENTY FIVE RUPEES ONLY
    Declaration :

    Page 1 of 3
    Credit Note Details

    For
    Invoice No : VIOCR7890
    Invoice Date : 12/02/2024
    Salesman Name : TANVEER MANZOOR
    Route Name : Srinagar
    Retailer Name : KINGSMAN KEEP

    Balance CN
    S.No CN No CN Date CN Desc CN Total Value Prev Adj Value Cur Adj Value
    Value

    1 SDC211103 01/01/2024 CNCU - P13 2023 Overall Value tieup - 190009345 13538.62 13538.00 0.62 0.00

    2 SDC211111 29/01/2024 CNCU - P1 2023 Pet Shop Ped PRO Payout - 190009361 171.90 171.00 0.90 0.00

    Total Adjusted Value 1.52 0.00

    Page 2 of 3
    (E. & O.E.) For :Peer Trading Corporation

    Page 3 of 3

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