Tax Invoice

PEST KARE (INDIA) PVT.LTD . Invoice No. Dated

L-81 3rd Floor Street-7 Mahipalpur PKI/1819/0093 7-Apr-2018
New Delhi-110037
Ph.No.- +124-4407000 (30 LINE) Delivery Note Mode/Terms of Payment
FAX NO.- +124-4407022 15 Days
GSTIN/UIN: 07AACCB6526D1Z0
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)
CIN: U24139HR2005PTC049123
E-Mail : accounts.del.pki@pestkare.com
Buyer’s Order No. Dated
Buyer
AVVASHYA CCI LOGISTICS PRIVATE LIMITED Despatch Document No. Delivery Note Date
Shiv House" Plot No. 340, Sector No. 1A, 1st Floor
Nr. Shah Hospital, Gandhidham, Kutch - Gujarat 370201 Despatched through Destination
NESKEB CABLES PVT. LTD.
GSTIN/UIN : 24AAGCC0275L1ZO
PAN/IT No : Terms of Delivery
Place of Supply : Gujarat

Sl Description of Goods Quantity Rate per Amount

No.

1 Container 20’ 1 cont. 600.00 cont. 600.00

Date of Certificate - 05.04.2018
PKI No.-0018
Container No.- ESPU8003643
Invoice No.- N-1479
Date of Fumigation - 02.04.2018
Destination- IRAQ

IGST Output @ 18% 18 % 108.00

Total 1 cont. 708.00

Amount Chargeable (in words) E. & O.E
INR Seven Hundred Eight Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998531 600.00 18% 108.00 108.00
Total 600.00 108.00 108.00

Tax Amount (in words) : INR One Hundred Eight Only

Company’s PAN : AACCB6526D

Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer’s Seal and Signature for PEST KARE (INDIA) PVT.LTD .

Authorised Signatory

This is a Computer Generated Invoice Signature Not Required