RK IMPEX INVOICE

RK IMPEX INVOICE NO.:

H-27,28 Old RIICO Industrial Area, Bagru, Jaipur 303007 (Raj.) RK/19-
20/101
Contact No.: 9252095951
E-mail : rkmpex@gmail.com INVOICE DATE:
08/06/2019
GSTIN: - 08JCQPS9961F1Z I
PAN No.: JCQPS9961F
Details of Receiver (Billed to)
Name: Gpa Tea Floor Private Limited
Address: Plot No. 8, 3rd floor, balaji Estate, Guru Ravidas Marg kalkaji, New Delhi
State Code: 7
GSTIN ID: 07AAGCG9683C1ZD

S.No. Description of Product Size HSN Code Qt Rate

y

1 Mango Wooden Coffee Cup 3x3x3 9403 2 90

Total Invoice Value (In Words) Taxable 100%

Amount
Two Hundred Two only CGST 0%
SGST 0%
IGST 12%
Round off
Net Amount Payable
If you are making an online payment, please quote our Invoice no. positively in your remittance advice to provide you acknowledgement
of the payment.
Account Details For Online Payment :

RK IMPEX
Bank Name & Branch : Bank of India , Bagru
A/C Number : 667320110000396
IFSC Code : BKID0006673
NOTE :
(1) Incase you choose to make payment by Cheque/DD, please make the same payable to For : M/s RK IMPEX
'RK IMPEX (A/c 667320110000396)" (Authorised Signatory)
 INVOICE

INVOICE NO.:
RK/19-
20/101

INVOICE DATE:
08/06/2019

Taxable
Amount

180

180

Rs.
Rs.
21.6
0.4
202
o provide you acknowledgement

or : M/s RK IMPEX
Authorised Signatory)