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Invoice No 209

209

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0% found this document useful (0 votes)
67 views1 page

Invoice No 209

209

Uploaded by

sakshamsaini8222
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Original - For Buyer

TAX INVOICE Duplicate - For Transporter


Triplicate - For Supplier
Arctic Refrigeration Pvt. Ltd. Pickup From:- Invoice No. RAJ/2425/209
F 233 & 234, Industrial Area IID Center Invoice Date 30/08/2024
Khushkhera, Alwar, Rajasthan 301707 Order No.
CIN No.: U29191HR2012PTC045911 Order Date
GSTIN: 08AAKCA5601N1ZG Sale Type
Customer Details (Billed to) Name of Consignee (Shipped to) Transporter Details
M/s CRAVICIOUS FOODS PRIVATE LIMITED M/s CRAVICIOUS FOODS PRIVATE LIMITED Vehicle No. UP 16HT 1836
6th Floor, KR Signature, Plot No 3, Sector 135, H2, Site5, Kasna Industrial Area, Drive Contact 7505934832
Noida, Gautam Buddha Nagar, Uttar Pradesh, 201304 Greater Noida , Uttar Pradesh -201310 E-Way Bill No. 7414 5475 6546
Name of Transporter NTC Logistics
Contact Person - :- Mr Ekansh Garg Contact Person - :- Mr Ekansh Garg GST No. 08JCUPS8180L1Z8
Contact No - (+91)- 98100 69494 Contact No - (+91)- 98100 69494 LR No. & Date 5657 & 30/08/2024
Place of supply (State
Uttar Pradesh- 09
GSTIN/ Unique ID - 09AALCC0673R1ZX GSTIN/ Unique ID - 09AALCC0673R1ZX Name & Code)
Sales Order no. Sales Order Date Name of Agent Mode of Payment

S.No. Description of Goods/Services HSN Quantity UOM Rate Amount

Supply of PUF Panels for Wall & Ceiling


1 940690 276.74 Sqm 6,495.00 1,797,426.30
For Coldroom
2 Supply of PUF Slabs for Floor Coldroom 392113 65.76 Sqm 3,446.23 226,623.76
3 Supply of Inner Outer Flushing 940690 501.00 Rmt 950.00 475,950.00

Bank Details:- Total Amount 2,500,000.06


Loadind/ Unloading
Beneficiary Name Arctic Refrigeration Pvt. Ltd. Charges -
A/c Number 13812210000057 Freight Charges 20,000.00
IFS Code HDFC0001381 Packing Charges -
Bank Name HDFC Bank Ltd Total Taxable Amount 2,520,000.06
TID Code 99286360 SGST @ 9%
E. & O.E. CGST @ 9%
Terms & Conditions:- IGST @ 18% 453,600.01
Terms of Delivery Round Off -0.07
Pricing Types Grand Total 2,973,600.00
Analysis of Quality Test
Shipping Instructions Amount in words
Order Validity & Date Rupees – Twenty Nine Lac Seventy Three
Penalty for Breach of Contract Thousand Six Hundred Only
Payment Terms
Payment Due Date Sign & Stamp
Goods received in good condition.
Goods once sold will not be taken back.
All disputes are subject to the jurisdiction of Gurgaon Court.
Our responsibility ceases when goods leave our godown.

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