(ORIGINAL FOR RECIPIENT)

Tax Invoice
J.J.K.ZARDA
SALE
PAN PRQDcTS Invoice No. Dated
DEPOT- 3rd FLOOR.G 33-34, SECTÐR-06 JJKISDI24-25/177 13-Aug-24
NOIDA-201301
DISTT:- G.B.NAGAR (UTTAR
Delivery Note Mode/Terms of Payment

GSTIN/UIN: PRADESH)
State Name:09AADFJ9040N1ZX
Uttar Pradesh, Code: 09
Reference No. & Date. Other References

E-Mail:JJKZARDA@GMAIL.COM Buyers Order No.

177/02
Buyer (Bill to) Dated

MIS.RAJNATH SIO.RAM LAKHAN

HOUSE NO.41,ANAND NAGAR,SHAKTI Dispatch Doc No. Delivery Note Date
FARM, UDHAMSINGHNAGAR-263151,
AADHAR NO.939388623666, MOBILE Dispatched through Destination
PANIT No NO.9997432369 UP.DELHIGOODS CORP. SITARGANJ
State Name AVRPN1387P
Uttarakhand, Code 05 Bill of Lading/LR-RR No. Motor Vehicle No.
140126 dt. 13-Aug-24
Terms of Delivery

SI No. & Kind Description of Goods |HSN/SAC

No of Pkgs. Quantity Rate per Disc. % Amount
Shipped Billed
02 DHISUM MANGO CANDY 17049090 5 JAR 5 JAR 89.00 JAR 14.726 % 379.47
2 DHISUM LITCHICANDY 17049090 10 JAR 10 JAR 89.00 JAR 14.726 % 758.944
3 IMLI LADDU 081110 30 JAR 30 JAR 81.00 JAR
4
KOKONUT CANDY (COCONUT LADDU) 2,430.0o
210690 15 JAR 15JAR 81.00 JAR 1,215.00
4,783.41
IGST 318.86

Total 60 JAR 60 JAR

|Amount Chargeable (in words) 5,102.27
|INR Five Thousand One Hundred Two and Twenty Seven palse E. & . E
Only
HSN/SAC Taxable IGST Total
17049090 Value Rate Amount Tax Amount
081110 1,138.41 12% 136.61
21069o 2,430.00 5% 136.61
121.50 121.5O
1,215.00 5% 60.75 60.75
Total| 4,783.41 318.86
Tax Amount (in words) : INR Three Hundred Eighteen and Eighty Six paise Only 318.86
Company's Bank Details
Bank Name ICICI BANK
Ac No. 003105009259
Branch & IFS Code: ICICO000031 J.J.K. ZARDAFAN PRU for J,J.K.ZARDA PAN PRODUcTS
Company's PAN
Declaration
AADFJ9040N
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Ciuulcuuuuuna Partner
This is a Computer Generated Invoice
Authorised Signatory
 Sitapur
9411036312Khatima
Puranpur 9452086500
Lakhimpur Hardoi 9621411149
9837033143
Gadarpur |Shahjahanpur
Kalan
Palia
Gda 9756115296Ganj8477863333
Sitar Nagar
Ram9837675179
9719571697
Ranikhet 9997213600
Moradabad
Nainital
Pithoragarh 9897162978
KashipurKichha
BilaspurBazpur
8449948136
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7007195524
9758992365
9044990880 8176058700
9450866090 7380706783 9012071000 9045093314
9837600588
9927933444
9412995862
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Articles No. ofGSTNo.

ignature of NOTE
Customer
ondeylksetgtgfign.
THROUGH
DELIVERY
NOIDA
From: S.GT.N.
:0120-2614388
BorderU.P.

(3) (2) (1) :

Beopari The
Received
company
DELHI
U.P. S.G.T.N.
G.T. U.P.
Border &
LUDHIANA OficeROAD,
TRANSPORTERS
CONTRACTORS
:011-27831351
0120-4358235
011-41656476

the
is CONSIGNEE (As :9216690700
LUDHIANA
:9716880077,9213041986
PANIPAT NOIDA
responsibl said NOIDA (NEAROffice
following is CONTENTSA PANIPAT AG-23, :
to :9354447147,
not Office:
þe
Sector-5,
Office : :218,
MAHAVIR
responsible SANJAY
onfor Office 9355947147
Terms the Plot MOTI
illegal, :1.B. No.
DHARAMKANTA) KIRAN
& for School 65,
GANDHI :9837439421
PILIBHIT
BAREILLY
HALDWANI
Conditionbringing Market,
Harola
Noida.
Octroi, Transport BUILDING,
TRANSPORT
Lane, :9837229150
:9359508963RAMPUR
Actual
T. Kg.
ofTaxback Weight Nagar,
Panipat.
the GSTNo. DISTT.
and the Chargéd CHIKAMBER
company goods. Kg.
Ludhiana. BANBASSA
Sales NAGAR,
GHAZIABAD
Rate

giver Tax, Corporation

Goods :9897110877
:9168518809
As. DELHI PUR,
or
Freight
Total GST
updelhigoods
@gmail.com
E-mail:
te P
No.:07AAAFH1484M1Z8
:9761641323
TANAKPUR
RUDRAPUR:
Helpline
OWNER'S
RISK AT Date......
TeVerse.

TFrplght 140126 No.

:
9927047919,9927047920
9810344b18,
Booking
Clerk

9899847981
P.