Tax Invoice

SARVAARTH INTERNATIONAL ENTERPRISES Invoice No. e-Way Bill No. Dated

BASMENT ,521 PARSHURAM CHOWK HEERALAL MARG SIE23-24/0108 10-May-23
NEAR OFF BANKHANDI SHANTI NAGAR Delivery Note Mode/Terms of Payment
RISHIKESH
GSTIN/UIN: 05BHXPS1074F1ZZ
Reference No. & Date. Other References
State Name : Uttarakhand, Code : 05
E-Mail : SARVAARTHENTERPRISES@GMAIL.COM
Buyer’s Order No. Dated
Consignee (Ship to)
VPS PIZZA UNCLE PVT.LTD.(HARIDWAR) Dispatch Doc No. Delivery Note Date
Hotel Shiv Ganga, PASHULOK MAUZA VEERPUR, Rishikesh,
RISHIKESH Dispatched through Destination
MOB NO. - 8755186851
GSTIN/UIN : 05AAICV8589N1ZA Terms of Delivery
State Name : Uttarakhand, Code : 05

Buyer (Bill to)

VPS PIZZA UNCLE PVT.LTD.(HARIDWAR)
Hotel Shiv Ganga, PASHULOK MAUZA VEERPUR, Rishikesh,
RISHIKESH
MOB NO. - 8755186851
GSTIN/UIN : 05AAICV8589N1ZA
State Name : Uttarakhand, Code : 05

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 CAFE CHAIR 9403 24 PCS 3,048.80 PCS 73,171.20

2 TABLE TOP 1500*600 9403 3 PCS 3,600.00 PCS 10,800.00
3 SOFA 1.6M 9403 4 PCS 13,905.00 PCS 55,620.00
4 TABLE 1200*600 9403 4 PCS 6,324.20 PCS 25,296.80
5 TABLE 600*600 9403 2 PCS 3,697.70 PCS 7,395.40
6 FASTENER 9403 10 PCS 16.50 PCS 165.00

continued ...

This is a Computer Generated Invoice

 Tax Invoice(Page 2)

SARVAARTH INTERNATIONAL ENTERPRISES Invoice No. e-Way Bill No. Dated

BASMENT ,521 PARSHURAM CHOWK HEERALAL MARG SIE23-24/0108 10-May-23
NEAR OFF BANKHANDI SHANTI NAGAR Delivery Note Mode/Terms of Payment
RISHIKESH
GSTIN/UIN: 05BHXPS1074F1ZZ
Reference No. & Date. Other References
State Name : Uttarakhand, Code : 05
E-Mail : SARVAARTHENTERPRISES@GMAIL.COM
Buyer’s Order No. Dated
Consignee (Ship to)
VPS PIZZA UNCLE PVT.LTD.(HARIDWAR) Dispatch Doc No. Delivery Note Date
Hotel Shiv Ganga, PASHULOK MAUZA VEERPUR, Rishikesh,
RISHIKESH Dispatched through Destination
MOB NO. - 8755186851
GSTIN/UIN : 05AAICV8589N1ZA Terms of Delivery
State Name : Uttarakhand, Code : 05

Buyer (Bill to)

VPS PIZZA UNCLE PVT.LTD.(HARIDWAR)
Hotel Shiv Ganga, PASHULOK MAUZA VEERPUR, Rishikesh,
RISHIKESH
MOB NO. - 8755186851
GSTIN/UIN : 05AAICV8589N1ZA
State Name : Uttarakhand, Code : 05

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

7 IP FINGERPRINT READER S 85437088 1 PCS 4,582.63 PCS 4,582.63

-B251 CB

1,77,031.03
CGST 15,932.80
SGST 15,932.80

continued ...

This is a Computer Generated Invoice

 Tax Invoice(Page 3)

SARVAARTH INTERNATIONAL ENTERPRISES Invoice No. e-Way Bill No. Dated

BASMENT ,521 PARSHURAM CHOWK HEERALAL MARG SIE23-24/0108 10-May-23
NEAR OFF BANKHANDI SHANTI NAGAR Delivery Note Mode/Terms of Payment
RISHIKESH
GSTIN/UIN: 05BHXPS1074F1ZZ
Reference No. & Date. Other References
State Name : Uttarakhand, Code : 05
E-Mail : SARVAARTHENTERPRISES@GMAIL.COM
Buyer’s Order No. Dated
Consignee (Ship to)
VPS PIZZA UNCLE PVT.LTD.(HARIDWAR) Dispatch Doc No. Delivery Note Date
Hotel Shiv Ganga, PASHULOK MAUZA VEERPUR, Rishikesh,
RISHIKESH Dispatched through Destination
MOB NO. - 8755186851
GSTIN/UIN : 05AAICV8589N1ZA Terms of Delivery
State Name : Uttarakhand, Code : 05

Buyer (Bill to)

VPS PIZZA UNCLE PVT.LTD.(HARIDWAR)
Hotel Shiv Ganga, PASHULOK MAUZA VEERPUR, Rishikesh,
RISHIKESH
MOB NO. - 8755186851
GSTIN/UIN : 05AAICV8589N1ZA
State Name : Uttarakhand, Code : 05

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.
ROUND OF 0.37

Total 48 PCS 2,08,897.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Eight Thousand Eight Hundred Ninety Seven Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
9403 1,72,448.40 9% 15,520.36 9% 15,520.36 31,040.72
85437088 4,582.63 9% 412.44 9% 412.44 824.88
Total 1,77,031.03 15,932.80 15,932.80 31,865.60

Tax Amount (in words) : INR Thirty One Thousand Eight Hundred Sixty Five and Sixty paise Only

Declaration for SARVAARTH INTERNATIONAL ENTERPRISES

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