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DL-3928 (2)

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0% found this document useful (0 votes)
16 views

DL-3928 (2)

Uploaded by

teamrewalansha
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
You are on page 1/ 4

Original Copy

( Input Tax Credit is available to a taxable person against this copy )


TAX INVOICE
RAMA VISION LIMITED
RAMA HOUSE, 23 - NAJAFGARH ROAD IND AREA, SHIVAJI MARG
NEW DELHI PIN: 110015, FSSAI LICENCE NO.:- 10012011000629
CIN : L32203UR1989PLC015645 ; PAN : AAACR0221R
GSTIN : 07AAACR0221R1ZD
Tel. : 011 - 45349999 Fax : 011 - 45349988 email : sales@ramavisionltd.com
GODOWN:-KHASRA NO. 59/10 (1-06),METRO PILLAR 607,MUNDKA, ND-110041

Party Details : Invoice No. : DL-3928


Nirmala Agencies (LUDHIANA) Dated : 19-09-2024
Near Aman Chicken, House No. 1193, Kucha Mohammad Sah, Place of Supply : Punjab (03)
Labh Singh Chakki Wala Road, Neem Wala Chowk Reverse Charge :N
LUDHIANA-141008 GR/RR No. :
Transport : R.V. LOGISTICS
Party PAN : IZZPS6190F Vehicle No. :
Party E-Mail ID : nirmala.agencies1@gmail.com Station : LUDHIANA
Party Mobile No : 8872715065 PO NUMBER :
GSTIN / UIN : 03IZZPS6190F1ZI PO DATE :
Permit / E-Way : Transport :

IRN : a67f5a358ee362fee90d00486386fabbfd1f1367bf73b5029ea5326563189c4b Ack.No. : 172416529119138 Ack. Date : 30-12-2024

**

S.N. Description of Goods HSN CODE Qty MRP Basic Price Scheme % Taxable IGST % IGST Amount(Rs.)
(Pcs.) Price Amount

1. Pigeon 80566-Electric Breast Pump Handy Fit 85432090 1 9,999.00 5,994.38 7.69 % 5,533.41 18.00 % 996.01 6,529.42
2. Pigeon 79151-Breast Pads Comfy Feel 12 Pcs 48189000 12 165.00 98.92 7.69 % 91.31 18.00 % 197.23 1,292.95
3. Pigeon 79200-WN3 GLASS NURSING BOTTLE 160ML 70109000 8 749.00 449.02 7.69 % 414.49 18.00 % 596.87 3,912.79
4. Pigeon 79202-WN3 GLASS NURSING BOTTLE 160ML 70109000 8 749.00 449.02 7.69 % 414.49 18.00 % 596.87 3,912.79
5. Pigeon 79199-WN3 GLASS NURSING BOTTLE 240ML 70109000 8 799.00 479.00 7.69 % 442.16 18.00 % 636.71 4,173.99
6. Pigeon 79201-WN3 GLASS NURSING BOTTLE 240ML 70109000 16 799.00 479.00 7.69 % 442.16 18.00 % 1,273.42 8,347.98
7. Pigeon 88189/88085-Per Nur Bottle KPP 120ml(R) 39269099 8 235.00 150.76 7.69 % 139.17 12.00 % 133.60 1,246.96
8. Pigeon 88089/88192-Per Nur Bottle KPP 120ml(P) 39269099 8 235.00 150.76 7.69 % 139.17 12.00 % 133.60 1,246.96
9. Pigeon 88092/88193-Per Nur Bottle KPP 120ml(B) 39269099 8 235.00 150.76 7.69 % 139.17 12.00 % 133.60 1,246.96
10. Pigeon 88086/88190-Per Nur Bottle KPP 200ml(R) 39269099 8 245.00 157.18 7.69 % 145.09 12.00 % 139.29 1,300.01
11. Pigeon 88197/88097-Per Nur Bottle KPP 200ml(P) 39269099 8 245.00 157.18 7.69 % 145.09 12.00 % 139.29 1,300.01
12. Pigeon 88198/88098-Per Nur Bottle KPP 200ml(B) 39269099 8 245.00 157.18 7.69 % 145.09 12.00 % 139.29 1,300.01

Totals c/o 101 35,810.83

Bank Details : MSME NO. UDYAM-DL-04-0003929 (SMALL)

Declaration E-Invoice QR Code Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment
Is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
4. FSSAI NO. (MADDOX BRAND) - 12623999000137 For RAMA VISION LIMITED

Authorises signatory
Original Copy
( Input Tax Credit is available to a taxable person against this copy )
TAX INVOICE
RAMA VISION LIMITED
RAMA HOUSE, 23 - NAJAFGARH ROAD IND AREA, SHIVAJI MARG
NEW DELHI PIN: 110015, FSSAI LICENCE NO.:- 10012011000629
CIN : L32203UR1989PLC015645 ; PAN : AAACR0221R
GSTIN : 07AAACR0221R1ZD
Tel. : 011 - 45349999 Fax : 011 - 45349988 email : sales@ramavisionltd.com
GODOWN:-KHASRA NO. 59/10 (1-06),METRO PILLAR 607,MUNDKA, ND-110041

Party Details : Invoice No. : DL-3928


Nirmala Agencies (LUDHIANA) Dated : 19-09-2024
Near Aman Chicken, House No. 1193, Kucha Mohammad Sah, Place of Supply : Punjab (03)
Labh Singh Chakki Wala Road, Neem Wala Chowk Reverse Charge : N
LUDHIANA-141008 GR/RR No. :
Transport : R.V. LOGISTICS
Party PAN : IZZPS6190F Vehicle No. :
Party E-Mail ID : nirmala.agencies1@gmail.com Station : LUDHIANA
Party Mobile No : 8872715065 PO NUMBER :
GSTIN / UIN : 03IZZPS6190F1ZI PO DATE :
Permit / E-Way : Transport :

IRN : a67f5a358ee362fee90d00486386fabbfd1f1367bf73b5029ea5326563189c4b Ack.No. : 172416529119138 Ack. Date : 30-12-2024

**

S.N. Description of Goods HSN CODE Qty MRP Basic Price Scheme % Taxable IGST % IGST Amount(Rs.)
(Pcs.) Price Amount

b/d 101 35,810.83


13. Pigeon 88203/88143-Per.Nur.Botl KPP240ml(R)(LL) 39269099 8 255.00 163.59 7.69 % 151.01 12.00 % 144.97 1,353.05
14. Pigeon 88205/88145-Per.Nur.Botl KPP240ml(B)(LL) 39269099 8 255.00 163.59 7.69 % 151.01 12.00 % 144.97 1,353.05
15. Pigeon 88148/88206-SilmNk SteelFeed.Btl.150ml-S 73239390 8 699.00 448.43 7.69 % 413.95 12.00 % 397.39 3,708.99
16. Pigeon 88149/88207-SlimNk SteelFeed.Btl 150ml-M 73239390 8 699.00 448.43 7.69 % 413.95 12.00 % 397.39 3,708.99
17. Pigeon 88150/88208-SlimNk SteelFeed.Btl 220ml-Y 73239390 8 749.00 480.51 7.69 % 443.56 12.00 % 425.82 3,974.30
18. Pigeon 88151/88209-SlimNk SteelFeed.Btl 220ml-L 73239390 8 749.00 480.51 7.69 % 443.56 12.00 % 425.82 3,974.30
19. Pigeon 80554/78697-GLASS FEED.BOTTLE.120ml (R) 70109000 20 559.00 335.12 7.69 % 309.35 18.00 % 1,113.66 7,300.66
20. Pigeon 80563/78689-GLASS FEED.BOTTLE.120ml (P) 70109000 20 559.00 335.12 7.69 % 309.35 18.00 % 1,113.66 7,300.66
21. Pigeon 80559/78693-GLASS FEED.BOTTLE.120ml (B) 70109000 20 559.00 335.12 7.69 % 309.35 18.00 % 1,113.66 7,300.66
22. Pigeon 80562/78696-GLASS FEED.BOTTLE.200ml (R) 70109000 20 579.00 347.11 7.69 % 320.42 18.00 % 1,153.51 7,561.91
23. Pigeon 80556/78688-GLASS FEED.BOTTLE.200ml (P) 70109000 20 579.00 347.11 7.69 % 320.42 18.00 % 1,153.51 7,561.91

Totals c/o 249 90,909.31

Bank Details : MSME NO. UDYAM-DL-04-0003929 (SMALL)

Declaration E-Invoice QR Code Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment
Is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
4. FSSAI NO. (MADDOX BRAND) - 12623999000137 For RAMA VISION LIMITED

Authorises signatory
Original Copy
( Input Tax Credit is available to a taxable person against this copy )
TAX INVOICE
RAMA VISION LIMITED
RAMA HOUSE, 23 - NAJAFGARH ROAD IND AREA, SHIVAJI MARG
NEW DELHI PIN: 110015, FSSAI LICENCE NO.:- 10012011000629
CIN : L32203UR1989PLC015645 ; PAN : AAACR0221R
GSTIN : 07AAACR0221R1ZD
Tel. : 011 - 45349999 Fax : 011 - 45349988 email : sales@ramavisionltd.com
GODOWN:-KHASRA NO. 59/10 (1-06),METRO PILLAR 607,MUNDKA, ND-110041

Party Details : Invoice No. : DL-3928


Nirmala Agencies (LUDHIANA) Dated : 19-09-2024
Near Aman Chicken, House No. 1193, Kucha Mohammad Sah, Place of Supply : Punjab (03)
Labh Singh Chakki Wala Road, Neem Wala Chowk Reverse Charge :N
LUDHIANA-141008 GR/RR No. :
Transport : R.V. LOGISTICS
Party PAN : IZZPS6190F Vehicle No. :
Party E-Mail ID : nirmala.agencies1@gmail.com Station : LUDHIANA
Party Mobile No : 8872715065 PO NUMBER :
GSTIN / UIN : 03IZZPS6190F1ZI PO DATE :
Permit / E-Way : Transport :

IRN : a67f5a358ee362fee90d00486386fabbfd1f1367bf73b5029ea5326563189c4b Ack.No. : 172416529119138 Ack. Date : 30-12-2024

**

S.N. Description of Goods HSN CODE Qty MRP Basic Price Scheme % Taxable IGST % IGST Amount(Rs.)
(Pcs.) Price Amount

b/d 249 90,909.31


24. Pigeon 80558/78692-GLASS FEED.BOTTLE.200ml (B) 70109000 20 579.00 347.11 7.69 % 320.42 18.00 % 1,153.51 7,561.91
25. Pigeon 79470-Liquid Cleanser 200ml(old: 26598) 34029019 12 275.00 164.86 7.69 % 152.18 18.00 % 328.71 2,154.87
26. Pigeon 79472N-Liquid Cleanser Reg .700ml(26600) 34029019 12 799.00 479.00 7.69 % 442.16 18.00 % 955.07 6,260.99
27. Pigeon 78426-Nylon Brush Ro W/Nipple Brush(399) 96032900 6 399.00 239.20 7.69 % 220.81 18.00 % 238.48 1,563.34
28. Pigeon 26538-Bottle and Nipple Nylon Brush 96032900 12 295.00 176.85 7.69 % 163.25 18.00 % 352.62 2,311.62
29. Pigeon 26669-Steam Sterilizer for 2 Bottles 85167990 1 4,449.00 2,667.17 7.69 % 2,462.06 18.00 % 443.17 2,905.23
30. Pigeon 79782-Training Tooth Brush L-4 Pink 96032100 6 299.00 179.25 7.69 % 165.47 18.00 % 178.71 1,171.53
31. Pigeon 79783-Training Toothbrush L-4 MINT 96032100 6 299.00 179.25 7.69 % 165.47 18.00 % 178.71 1,171.53
32. Pigeon 79783-Training Toothbrush L-4 MINT 96032100 12 299.00 179.25 7.69 % 165.47 18.00 % 357.42 2,343.06
33. Pigeon 8704103:Hydra Bebe Facial Cream40ml(3596 33049990 2 535.00 296.76 7.69 % 273.94 18.00 % 98.62 646.50
34. Pigeon 8704135:Hydra Bby Body Lotion 300ml(3591 33049930 2 1,325.00 734.98 7.69 % 678.46 18.00 % 244.25 1,601.17

Totals c/o 340 1,20,601.06

Bank Details : MSME NO. UDYAM-DL-04-0003929 (SMALL)

Declaration E-Invoice QR Code Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment
Is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
4. FSSAI NO. (MADDOX BRAND) - 12623999000137 For RAMA VISION LIMITED

Authorises signatory
Original Copy
( Input Tax Credit is available to a taxable person against this copy )
TAX INVOICE
RAMA VISION LIMITED
RAMA HOUSE, 23 - NAJAFGARH ROAD IND AREA, SHIVAJI MARG
NEW DELHI PIN: 110015, FSSAI LICENCE NO.:- 10012011000629
CIN : L32203UR1989PLC015645 ; PAN : AAACR0221R
GSTIN : 07AAACR0221R1ZD
Tel. : 011 - 45349999 Fax : 011 - 45349988 email : sales@ramavisionltd.com
GODOWN:-KHASRA NO. 59/10 (1-06),METRO PILLAR 607,MUNDKA, ND-110041

Party Details : Invoice No. : DL-3928


Nirmala Agencies (LUDHIANA) Dated : 19-09-2024
Near Aman Chicken, House No. 1193, Kucha Mohammad Sah, Place of Supply : Punjab (03)
Labh Singh Chakki Wala Road, Neem Wala Chowk Reverse Charge :N
LUDHIANA-141008 GR/RR No. :
Transport : R.V. LOGISTICS
Party PAN : IZZPS6190F Vehicle No. :
Party E-Mail ID : nirmala.agencies1@gmail.com Station : LUDHIANA
Party Mobile No : 8872715065 PO NUMBER :
GSTIN / UIN : 03IZZPS6190F1ZI PO DATE :
Permit / E-Way : Transport :

IRN : a67f5a358ee362fee90d00486386fabbfd1f1367bf73b5029ea5326563189c4b Ack.No. : 172416529119138 Ack. Date : 30-12-2024

**

S.N. Description of Goods HSN CODE Qty MRP Basic Price Scheme % Taxable IGST % IGST Amount(Rs.)
(Pcs.) Price Amount

b/d 340 1,20,601.06


35. Pigeon 8704091:Gentle CleansingGel500ml(8703577 33049990 2 1,275.00 707.24 7.69 % 652.85 18.00 % 235.03 1,540.73
36. Pigeon 8703612/8704032-Gentle Shampoo 200ml 33051090 2 755.00 418.80 7.69 % 386.59 18.00 % 139.17 912.35
37. Pigeon 80573-Minilight Soother S Size Squirrel 39269099 10 199.00 119.30 7.69 % 110.13 18.00 % 198.23 1,299.53
38. Pigeon 79187-Minilight Soother M Size, Elephant 39269099 10 199.00 119.30 7.69 % 110.13 18.00 % 198.23 1,299.53
39. Pigeon 79182-Minilight Soother L Size, Ship 39269099 10 199.00 119.30 7.69 % 110.13 18.00 % 198.23 1,299.53

Total 1,26,952.73
Add : Rounded Off (+) 0.27

Grand Total 374 1,26,953.00

HSN/SAC Tax Rate Taxable Amt. IGST Amt. Total Tax


33049930 18% 1,356.92 244.25 244.25
33049990 18% 1,853.58 333.65 333.65
33051090 18% 773.18 139.17 139.17

Bank Details : MSME NO. UDYAM-DL-04-0003929 (SMALL)

Declaration E-Invoice QR Code Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment
Is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
4. FSSAI NO. (MADDOX BRAND) - 12623999000137 For RAMA VISION LIMITED

Authorises signatory

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