Tax Invoice

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

L-81 3rd Floor Street-7 Mahipalpur PKIST/1718/4325 14-Mar-2018
New Delhi-110037
Ph.No.- +124-4407000 (30 LINE) Delivery Note Mode/Terms of Payment
FAX NO.- +124-4407022 30 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
REGAL SHIPPING PRIVATE LIMITED Despatch Document No. Delivery Note Date
Vaswani Chambers, Office No. 5, Plot No. 16
Sector - 8, Gandhidham - Kutch - 370201 Despatched through Destination
GSTIN/UIN : 24AACCR6518B1ZS
PAN/IT No : AACCR6518B
Place of Supply : Gujarat Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Godown Fumigation 1 Treatment 3,400.00 Treatment 3,400.00

Area:- 24000 Square Fit
Date of Fumigation:- 06.03.2018
Location:- Gandhidham

IGST Output @ 18% 18 % 612.00

Total 1 Treatment 4,012.00

Amount Chargeable (in words) E. & O.E
INR Four Thousand Twelve Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998531 3,400.00 18% 612.00 612.00
Total 3,400.00 612.00 612.00

Tax Amount (in words) : INR Six Hundred Twelve 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