ORIGINAL FOR BUYER

RAJHANS NUTRIMENTS PVT LTD

INVOICE
Rajhans Nutriments Pvt. Ltd
M/S. HAMEED MANEKIA,SHOP NO 2, MEGHDOOT SOCIETY,Dr. R A RAIKAR MARG,
KAPAD BAZAR MUMBAI-400016
CIN NO: U1549OGJ2011PTCO66906
GSTIN NO:27AAFCR4322Q1ZY,
Reverse Charge : NO PO No :4700002371
Invoic e No : 90026701 Vehicle Number:
Invoice Date : 27.06.2019 Date of Supply:
State : Maharashtra State Code : 27 Place of Supply: Maharashtra:
Details of Receiver | Billed To Details of Consignee | Shipped To
TATA SIA AIRLINES LIMITED-MUMBAI TATA SIA AIRLINES LIMITED-MUMBAI
TajSATS AIR CATERING LIMITED TajSATS AIR CATERING LIMITED
CENTRAL WAREHOUSE CENTRAL WAREHOUSE
OFF INTERNATIONAL AIRPORT APPROACH ROAD, SAHAR OFF INTERNATIONAL AIRPORT APPROACH ROAD, SAHAR
MUMBAI 400099 MUMBAI 400099
Tel No : 9820513034 Tel No : 9820513034
Email neelesh.sardeshmukh@airvistara.com Email neelesh.sardeshmukh@airvistara.com
Contact Person : TATA SIA AIRLINES LIMITED-MUMBAI Contact Person : TATA SIA AIRLINES LIMITED-MUMBAI
GSTIN : 27AAECT8346F1Z4 GSTIN :
State : Maharashtra State Code: 27 State : Maharashtra State Code: 27

Sr.No Name of HSN Code Batch No./ UOM Qty MRP Rate Taxable CGST CGST SGST SGST
Product/Service Mfg Date Value Rate Amount Rate Amount
1 80100 18069010 SM0007069A/ Nos 8,640.000 10.50 10.50 90,720.00 9.0 8,164.80 9.0 8,164.80
SC Creamy Milk 20gm 07.06.2019
12BoxX48Unt
2 80101 18069010 SM0122069G Nos 8,640.000 10.50 10.50 90,720.00 9.0 8,164.80 9.0 8,164.80
SC Crunchy Rice /
Crispy 20gm 22.06.2019
12BoxX48Unt
Total 17,280.00
0

Total Invoice Amount In Words Total Amount Before Tax 181,440.00

RUPEES TWO LAKH FOURTEEN THOUSAND NINETY NINE AND TWENTY PAISE
ONLY
ADD:CGST 16,329.60
ADD:SGST 16,329.60
Total Amount:GST 32,659.20
Total Amount After Tax 214,099.20

Bank Details Special Note

BankA/C Holder:RAJHANS NUTRIMENTS PVT LTD No Return will be accepted in case of damage
Bank Name :ICICI BANK
Branch :LH ROAD
Account No :058405005606
Swift Code: :ICIC0000584
(Common Seal)
Terms and Condition Certified that the particulars given above are true and correct
This is to be certify that the price, declared herein is as per GST Act and that
the amount indicated in the document, represents the price, actually charged
by us & that there is no additional consideration flowing directly or indirectly
from the goods over and above what has directly or & if any differential duty,
shall be paid, if payable Authorised Signatory
E& O.E.