Tax Invoice

(SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS UNDER
BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF IGST)
PEST KARE (INDIA) PVT.LTD . Invoice No. Dated
L-81 3rd Floor Street-7 Mahipalpur PKI/1819/1490 30-Jun-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
Gelkaps Sports Pvt Ltd Despatch Document No. Delivery Note Date
Plot No-265,266,267,Sector-IV Kandla
Special Economic Zone Gandhidham Kutch Despatched through Destination
GSTIN/UIN : 24AACCG6442K1ZL
PAN/IT No : AACCG6442K
Place of Supply : Gujarat Terms of Delivery

Sl Description of Quantity Rate per Amount

No. Services

1 Stack Fumigation 1 Stack 1,500.00 Stack 1,500.00

Pereiod 01.06.2018 to 30.06.2018
PKI & DESTINATION AS PER LIST ATTACHED
Destination -AUSTRALIA
2 Wooden Pallets 48 Pallet 25.00 Pallet 1,200.00
Pereiod 01.06.2018 to 30.06.2018
PKI & DESTINATION AS PER LIST ATTACHED

Total 2,700.00
Amount Chargeable (in words) E. & O.E
INR Two Thousand Seven Hundred Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998531 2,700.00 0%
Total 2,700.00

Tax Amount (in words) : NIL

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