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TAX/ SALES INVOICE

RM BEVERAGES PVT LTD


Khasra No-285 Min, Toph Sherkhania , Jammu
Email id : rmbeveragesllp@gmail.com ,sonu_trb@rediffmail.com
Mobile No : 85549 88638

Buyer Name: : Trikuta Wine Traders Invoice No.RM-020/2023-24 Dated


Satyam Road Trukuta Nagar Jammu 08-Feb-2024
Reverse Charges : N Sate Code :01(Jammu)

Buyer's GST No: Vehicle No:

Shipped To: Trikuta Wine Traders Buyer's PAN No : LR NO:


Satyam Road Trukuta Nagar Jammu
. Buyer PAN No: :AANFT3213H Requisition No:: Tpldt/2023-
2024/00066284
Payment Terms: 15 Days Mode Of Transport :
Sl Description of Goods Kind Of Quantity Rate per (Case) per Amount
N (Case) (Case)

1 INACAN Rum Latte 250mlx24 2 2,143 Case 4,286


2 INACAN LIIT 250mlx24 2 2,143 Case 4,286
3 INACAN Whiskey Collins 250mlx24 2 2,143 Case 4,286
4 INACAN Gin & Tonic 250mlx24 2 2,143 Case 4,286
5 INACAN Vodka Mule 250mlx24 3 2,143 Case 6,429

Total 11 23,573
TCS 1% 235.73

Gross Total 11 23,809


Amount In Word : Twenty One Thousand Four Hundred Term Condition
Thrity One Only 1.Customer Note : Payment should be done within given bank
Bank Details details as per receipt of invoice.
Bank Name : HDFC Bank 2.Goods once sold will not be taken back under any circumstances.
Accounts No : 50200073370147 Interest @ 18% p.a. will be charged if the payment is not made with
Branch & IFSC Code : HDFC0003981( Aundh in the stipulated time.Subject to 'Jammu and Kashmir' Jurisdiction
Pune) only.

We declare that the invoice show the actual prices of the goods described & that all the paticular are true & correct
For , RM Beverages Pvt Ltd

Authorised Signatory

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