Tax Invoice (ORIGINAL FOR RECIPIENT)

ADITYA DELIGHT Invoice No. Dated

PLOT. NO. 254, ARJUN NAGAR, BEHIND DALDA FACTORY AD/24-25/1068 20-May-24
DURGAPURA, JAIPUR Delivery Note Mode/Terms of Payment
FSSAI12214027000473
Reference No. & Date. Other References
GSTIN/UIN: 08AGZPG7470M1ZF
State Name : Rajasthan, Code : 08
Buyer’s Order No. Dated
E-Mail : aditya_groupjpr@ymail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
VASUDEV
HAWA SADHAK, +91 97729 33333 Dispatched through Destination
State Name : Rajasthan, Code : 08
Contact : +91 97729 33333 Terms of Delivery
Buyer (Bill to)
VASUDEV
HAWA SADHAK, +91 97729 33333
State Name : Rajasthan, Code : 08
Place of Supply : Rajasthan
Contact : +91 97729 33333

Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Disc. % Amount
No. Rate (Incl. of Tax)

1 B’YOND-Milk 18069010 18 % 1 No. 181.53 153.84 No. 153.84

Compound-500gms
Pack
(500 gms.)
2 B’YOND-Dark 18619010 18 % 1 No. 126.59 107.28 No. 107.28
Compound 500 GM
Pack ( CP-16) (1*20)
3 B’YOND-White 17049090 18 % 1 No. 177.00 150.00 No. 150.00
Compound 500 GM
Pack (1*20)

411.12
Output GST (Central) 37.01
Output GST (State) 37.01

continued to page number 2

SUBJECT TO JAIPUR JURISDICTION

This is a Computer Generated Invoice

 Tax Invoice(Page 2) (ORIGINAL FOR RECIPIENT)

ADITYA DELIGHT Invoice No. Dated

PLOT. NO. 254, ARJUN NAGAR, BEHIND DALDA FACTORY AD/24-25/1068 20-May-24
DURGAPURA, JAIPUR Delivery Note Mode/Terms of Payment
FSSAI12214027000473
Reference No. & Date. Other References
GSTIN/UIN: 08AGZPG7470M1ZF
State Name : Rajasthan, Code : 08
Buyer’s Order No. Dated
E-Mail : aditya_groupjpr@ymail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
VASUDEV
HAWA SADHAK, +91 97729 33333 Dispatched through Destination
State Name : Rajasthan, Code : 08
Buyer (Bill to) Terms of Delivery
VASUDEV
HAWA SADHAK, +91 97729 33333
State Name : Rajasthan, Code : 08
Place of Supply : Rajasthan
Contact : +91 97729 33333

Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Disc. % Amount
No. Rate (Incl. of Tax)

Less : Round Off (-)0.14

Total 3 No. 485.00

Amount Chargeable (in words) E. & O.E
INR Four Hundred Eighty Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
18069010 153.84 9% 13.85 9% 13.85 27.70
18619010 107.28 9% 9.66 9% 9.66 19.32
17049090 150.00 9% 13.50 9% 13.50 27.00
Total 411.12 37.01 37.01 74.02

Tax Amount (in words) : INR Seventy Four and Two paise Only
Remarks:
BILL NO.1068
Company’s Bank Details
Company’s VAT TIN : 08044102515 Bank Name : State Bank of India
Company’s CST No. : 08044102515 A/c No. : 61137463222
Company’s PAN : AGZPG7470M Branch & IFS Code : DURGAPURA, JAIPUR & SBIN0031765
Declaration for ADITYA DELIGHT
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
SUBJECT TO JAIPUR JURISDICTION

This is a Computer Generated Invoice

 Tax Invoice (DUPLICATE FOR TRANSPORTER)

ADITYA DELIGHT Invoice No. Dated

PLOT. NO. 254, ARJUN NAGAR, BEHIND DALDA FACTORY AD/24-25/1068 20-May-24
DURGAPURA, JAIPUR Delivery Note Mode/Terms of Payment
FSSAI12214027000473
Reference No. & Date. Other References
GSTIN/UIN: 08AGZPG7470M1ZF
State Name : Rajasthan, Code : 08
Buyer’s Order No. Dated
E-Mail : aditya_groupjpr@ymail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
VASUDEV
HAWA SADHAK, +91 97729 33333 Dispatched through Destination
State Name : Rajasthan, Code : 08
Contact : +91 97729 33333 Terms of Delivery
Buyer (Bill to)
VASUDEV
HAWA SADHAK, +91 97729 33333
State Name : Rajasthan, Code : 08
Place of Supply : Rajasthan
Contact : +91 97729 33333

Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Disc. % Amount
No. Rate (Incl. of Tax)

1 B’YOND-Milk 18069010 18 % 1 No. 181.53 153.84 No. 153.84

Compound-500gms
Pack
(500 gms.)
2 B’YOND-Dark 18619010 18 % 1 No. 126.59 107.28 No. 107.28
Compound 500 GM
Pack ( CP-16) (1*20)
3 B’YOND-White 17049090 18 % 1 No. 177.00 150.00 No. 150.00
Compound 500 GM
Pack (1*20)

411.12
Output GST (Central) 37.01
Output GST (State) 37.01

continued to page number 2

SUBJECT TO JAIPUR JURISDICTION

This is a Computer Generated Invoice

 Tax Invoice(Page 2) (DUPLICATE FOR TRANSPORTER)

ADITYA DELIGHT Invoice No. Dated

PLOT. NO. 254, ARJUN NAGAR, BEHIND DALDA FACTORY AD/24-25/1068 20-May-24
DURGAPURA, JAIPUR Delivery Note Mode/Terms of Payment
FSSAI12214027000473
Reference No. & Date. Other References
GSTIN/UIN: 08AGZPG7470M1ZF
State Name : Rajasthan, Code : 08
Buyer’s Order No. Dated
E-Mail : aditya_groupjpr@ymail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
VASUDEV
HAWA SADHAK, +91 97729 33333 Dispatched through Destination
State Name : Rajasthan, Code : 08
Buyer (Bill to) Terms of Delivery
VASUDEV
HAWA SADHAK, +91 97729 33333
State Name : Rajasthan, Code : 08
Place of Supply : Rajasthan
Contact : +91 97729 33333

Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Disc. % Amount
No. Rate (Incl. of Tax)

Less : Round Off (-)0.14

Total 3 No. 485.00

Amount Chargeable (in words) E. & O.E
INR Four Hundred Eighty Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
18069010 153.84 9% 13.85 9% 13.85 27.70
18619010 107.28 9% 9.66 9% 9.66 19.32
17049090 150.00 9% 13.50 9% 13.50 27.00
Total 411.12 37.01 37.01 74.02

Tax Amount (in words) : INR Seventy Four and Two paise Only
Remarks:
BILL NO.1068
Company’s Bank Details
Company’s VAT TIN : 08044102515 Bank Name : State Bank of India
Company’s CST No. : 08044102515 A/c No. : 61137463222
Company’s PAN : AGZPG7470M Branch & IFS Code : DURGAPURA, JAIPUR & SBIN0031765
Declaration for ADITYA DELIGHT
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
SUBJECT TO JAIPUR JURISDICTION

This is a Computer Generated Invoice