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Pishori Spices: PS/25-26/654 10/09/2025 Bill

This document is a tax invoice from Pishori Spices to M/s. Ram Rattan Vijay Kumar for the sale of spices, totaling Rs. 2,91,600. The invoice includes details such as GSTIN, PAN, quantities, rates, and terms of payment. It specifies that all disputes are subject to Jalandhar jurisdiction and outlines the interest charge for late payment.

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sunilkrjaiswal400
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70 views1 page

Pishori Spices: PS/25-26/654 10/09/2025 Bill

This document is a tax invoice from Pishori Spices to M/s. Ram Rattan Vijay Kumar for the sale of spices, totaling Rs. 2,91,600. The invoice includes details such as GSTIN, PAN, quantities, rates, and terms of payment. It specifies that all disputes are subject to Jalandhar jurisdiction and outlines the interest charge for late payment.

Uploaded by

sunilkrjaiswal400
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

GSTIN : 03AIGPM7559N2ZO

PAN : AIGPM7559N
TAX INVOICE
ORIGINAL FOR RECIPIENT

PISHORI SPICES
GROUND FLOOR E.F 242, MANDI ROAD, OPP. CENTRAL BANK OF INDIA
JALANDHAR-144001 (PUNJAB)
Phone (O) : 9463365250
Mobile : +91 9463365250
E-Mail : [email protected]
Invoice No. : PS/25-26/654 Bill Dated : 10/09/2025
Bill To: - Ship To: -
M/s. RAM RATTAN VIJAY KUMAR M/s. RAM RATTAN VIJAY KUMAR
MAIN BAZZAR, UNA MAIN BAZZAR, UNA
UNA UNA - ( Himachal Pradesh )
State Code: 02 (Himachal Pradesh) Pin : 174303
Contact : 9816035971 Contact : 9816035971
GSTIN: 02AABFR0165N1ZD PAN: AABFR0165N GSTIN : 02AABFR0165N1ZD
P.O.S. : 02 (Himachal Pradesh) Order No. : VERBAL Dt. : 10/09/2025
Transport : ALL HIMACHAL TRANSPORT CO. G.R. No. : Dt. : 10/09/2025
Vehicle No. : Freight : Weight :
Destination : UNA Pvt Mark :
IRN : 88637ec1cc971e98ede1cb70197e6e1e2b4754f39cfe037c5d8ce5aac0515811 E Way Bill No. : 302080356223

S.No. Description of Goods HSN / SAC Quantity Unit Rate IGST % Amount

1 SAUNF (30 KG) 70 BAGS 09096139 2100 KGS 93.00 5.00 195300.00
2 DHANIA 30KGS 30 BAGS 09092190 900 KGS 107.00 5.00 96300.00
Total ........ 3000

HSN Taxable IGST IGST Amt. Total 2,91,600.00


09092190 91714.29 5% 4585.71 Grand Total 2,91,600.00
09096139 186000.00 5% 9300.00
.
"Reverse charge not applicable"

HDFC BANK LTD, VASANT VIHAR, JALANDHAR


A/C NO:- 50200094045613, IFSC:- HDFC0002764
Amount (in words) Rs. TWO LAKH NINETY ONE THOUSAND SIX HUNDRED ONLY.
Terms & Conditions :
1. All disputes subject to JALANDHAR jurisdiction only.
2. Interest @ 24% p.a. will be charged if the bill is not paid within 7 days.
3. Our responsibility ceases as soon as goods are delivered to the carriers.
For PISHORI SPICES

E. & O.E. Customer's Signature Auth. Signatory

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