Tax Invoice
Naveen Agency Invoice No. Dated
Naveen Motwani, Pradyum Niwas Mar25-543 24-Mar-25
Kavita Nagar Avanti Vihar Raipur Delivery Note Mode/Terms of Payment
FSSAI NO 10522016000466
UDYAM NO. UDYAM-CG-14-0095829 Reference No. & Date. Other References
GSTIN/UIN: 22ADUPM8778J1ZN
State Name : Chhattisgarh, Code : 22 Buyer’s Order No. Dated
E-Mail :
[email protected] Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
GTB Hospitality Dispatched through Destination
Kachna road haritage hospital
kachna road raipur Terms of Delivery
Mo.+918433849255
GSTIN/UIN : 22ACAPC4884G1ZZ
State Name : Chhattisgarh, Code : 22
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate Shipped Billed
1 Vachan Uno 1lit 12x1 04012000 0% 1 units 1 units 643.80 units 643.80
2 Vachan Plain Curd 5 04031000 5% 2 units 2 units 352.38 units 704.76
Kg Bucket
3 Vachan Loose Paneer 04061000 0% 6 pcs 6 pcs 310.00 pcs 1,860.00
1 Kg
3,208.56
Cgst 2.5% Output 2.50 % 17.62
Sgst 2.50% Output 2.50 % 17.62
Roundoff 0.20
Total 3,244.00
Amount Chargeable (in words) E. & O.E
INR Three Thousand Two Hundred Forty Four Only
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 Naveen Agency
Authorised Signatory
This is a Computer Generated Invoice