410 For Bhiwandi

Tax Invoice (ORIGINAL FOR RECIPIENT)
Patanjali Natural Biscuits Pvt Ltd Invoice No. e-Way Bill No. Dated
Plot No. 450, 451, 452, Vill-Lodhiwala, 410 31-May-2018
Bhagwanpur, Tehsil-Roorkee, Dist. Haridwar-247661 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 05AAICP7520K1Z9
State Name : Uttarakhand, Code : 05
CIN: U15117UR2016PTC007235 Supplier's Ref. Other Reference(s)
E-Mail : biscuits@patanjaliayurved.org 410 BY MAIL
Buyer Buyer's Order No. Dated
OG Infrastructure Pvt Ltd - Bhiwandi
Shri Arihant Compound , Building No - K-8 Despatch Document No. Delivery Note Date
Unit No - 09 TO 16 , Koper Kalher, Vill - Bhiwandi LR NO
Thane , Maharashtra - 421302 Despatched through Destination
Mob no - 7888018046 , 7888018045
mail id - ogpata@gmail.com PPPL BHIWANDI, MH
Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 27AABCO5328D1ZO
State Name : Maharashtra, Code : 27 HR-67A-3923
Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.
1 Marie-(250GMx40PKT) 25/- 19053100 50 Carton 683.97 Carton 34,198.50
(500.00 Kg)
Batch : EYA/RP6/30.05.2018 50 Carton
(500.00 Kg)
2 Namkeen- (40GMX100PKT) 5/- 19059020 75 Carton 341.98 Carton 25,648.50
(300.00 Kg)
Batch : EKA/RP6/16.05.2018 75 Carton
(300.00 Kg)
(600.00 Kg)
(600.00 Kg)
4 Butter Cookies Biscuits ( 19053100 40 Carton 547.17 Carton 21,886.80
150GMX40PKT) 20/-
(240.00 Kg)
Batch : EMA/RP6/18.05.2018 40 Carton
(240.00 Kg)
5 Nariyal (100gx100 Pkt) 10/- 19053100 50 Carton 683.97 Carton 34,198.50
(500.00 Kg)
Batch : EZA/RP6/31.05.2018 50 Carton
(500.00 Kg)
6 Nutty Delite (66X100Pkt) 10/- 19053100 100 Carton 683.97 Carton 68,397.00
(660.00 Kg)
Batch : D3A/GP5 03.04.2018 100 Carton
(660.00 Kg)
continued ...
This is a Computer Generated Invoice

Tax Invoice(Page 2) (ORIGINAL FOR RECIPIENT)
Mob no - 7888018046 , 7888018045
Terms of Delivery

No.
7 Creamfeast Elachi (84 GMX100 19053100 25 Carton 683.97 Carton 17,099.25
PKT)10/-
(210.00 Kg)
(210.00 Kg)
8 Creamfeast Vanilla (84GMX100PKT) 19053100 50 Carton 683.97 Carton 34,198.50
10/-
(420.00 Kg)
Batch : EMA/GP5/18.05.2018 50 Carton
(420.00 Kg)
9 Creamfeast Lemon (84GMX100PKT) 19053100 50 Carton 683.97 Carton 34,198.50
10/-
(420.00 Kg)
Batch : ENC/GP5 19.05.2018 50 Carton
(420.00 Kg)
10 Creamfeast Orange (84 GMX100 19053100 50 Carton 683.97 Carton 34,198.50
PKT) 10/-
(420.00 Kg)
Batch : EOA/GP5/20.05.2018 50 Carton
(420.00 Kg)
continued ...

Tax Invoice(Page 3) (ORIGINAL FOR RECIPIENT)
Mob no - 7888018046 , 7888018045
Terms of Delivery

No.
11 Creamfeast Choco (84GM X 19053100 50 Carton 683.97 Carton 34,198.50
100PKT) 10/-
(420.00 Kg)
Batch : EPA/GP5/21.05.2018 50 Carton
(420.00 Kg)
3,89,519.55
Output IGST 18% 18 % 70,113.52
Total 690 Carton ₹ 4,59,633.07

Amount Chargeable (in words) E. & O.E
INR Four Lakh Fifty Nine Thousand Six Hundred Thirty Three and Seven paise Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
19053100 3,12,574.05 18% 56,263.33 56,263.33
19059020 76,945.50 18% 13,850.19 13,850.19
Total 3,89,519.55 70,113.52 70,113.52
Tax Amount (in words) : INR Seventy Thousand One Hundred Thirteen and Fifty Two paise Only
Company's PAN : AAICP7520K

Declaration for Patanjali Natural Biscuits Pvt Ltd
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory
Tax Invoice (DUPLICATE FOR TRANSPORTER)
Mob no - 7888018046 , 7888018045
Terms of Delivery

No.
(500.00 Kg)
(500.00 Kg)
(300.00 Kg)
(300.00 Kg)
(600.00 Kg)
(600.00 Kg)
150GMX40PKT) 20/-
(240.00 Kg)
(240.00 Kg)
(500.00 Kg)
(500.00 Kg)
(660.00 Kg)
(660.00 Kg)
continued ...

Tax Invoice(Page 2) (DUPLICATE FOR TRANSPORTER)
Mob no - 7888018046 , 7888018045
Terms of Delivery

No.
PKT)10/-
(210.00 Kg)
(210.00 Kg)
10/-
(420.00 Kg)
(420.00 Kg)
10/-
(420.00 Kg)
(420.00 Kg)
PKT) 10/-
(420.00 Kg)
(420.00 Kg)
continued ...

Tax Invoice(Page 3) (DUPLICATE FOR TRANSPORTER)
Mob no - 7888018046 , 7888018045
Terms of Delivery

No.
100PKT) 10/-
(420.00 Kg)
(420.00 Kg)
3,89,519.55
Output IGST 18% 18 % 70,113.52
Total 690 Carton ₹ 4,59,633.07

19053100 3,12,574.05 18% 56,263.33 56,263.33
19059020 76,945.50 18% 13,850.19 13,850.19
Total 3,89,519.55 70,113.52 70,113.52

Tax Invoice (TRIPLICATE FOR SUPPLIER)
Mob no - 7888018046 , 7888018045
Terms of Delivery

No.
(500.00 Kg)
(500.00 Kg)
(300.00 Kg)
(300.00 Kg)
(600.00 Kg)
(600.00 Kg)
150GMX40PKT) 20/-
(240.00 Kg)
(240.00 Kg)
(500.00 Kg)
(500.00 Kg)
(660.00 Kg)
(660.00 Kg)
continued ...

Tax Invoice(Page 2) (TRIPLICATE FOR SUPPLIER)
Mob no - 7888018046 , 7888018045
Terms of Delivery

No.
PKT)10/-
(210.00 Kg)
(210.00 Kg)
10/-
(420.00 Kg)
(420.00 Kg)
10/-
(420.00 Kg)
(420.00 Kg)
PKT) 10/-
(420.00 Kg)
(420.00 Kg)
continued ...

Tax Invoice(Page 3) (TRIPLICATE FOR SUPPLIER)
Mob no - 7888018046 , 7888018045
Terms of Delivery

No.
100PKT) 10/-
(420.00 Kg)
(420.00 Kg)
3,89,519.55
Output IGST 18% 18 % 70,113.52
Total 690 Carton ₹ 4,59,633.07

19053100 3,12,574.05 18% 56,263.33 56,263.33
19059020 76,945.50 18% 13,850.19 13,850.19
Total 3,89,519.55 70,113.52 70,113.52


410 For Bhiwandi

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Tax Invoice (ORIGINAL FOR RECIPIENT)

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

This is a Computer Generated Invoice

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

This is a Computer Generated Invoice

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

Total 690 Carton ₹ 4,59,633.07

Company's PAN : AAICP7520K

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

This is a Computer Generated Invoice

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

This is a Computer Generated Invoice

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

Total 690 Carton ₹ 4,59,633.07

Company's PAN : AAICP7520K

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

This is a Computer Generated Invoice

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

This is a Computer Generated Invoice

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

Total 690 Carton ₹ 4,59,633.07

Company's PAN : AAICP7520K

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