SRI VENKATESA PACKAGING INDUSTRY

TAX INVOICE
ORIGINAL FOR BUYER Sri Venkatesa Packaging Industry Unit 2 Invoice No, Dated Sy
No.217, Ayodhya Center, 0279/Unit2/19-20 29-May-19 Kandlakoya Village, Medchal Man
dal, Delivery Note Mode / Terms of Payment RR District 0279/Unit2/19-20 E Mail ;
venpkg@yahoo.co.in Supplier Ref Other Reference GSTIN: 36AAGPV92990179 Disha Foods
: Consignee Buyer Order No. Dated ITC Limited - Foads Divison 44504084814 6-May-19
C/O Disha Foods PVT.LTD Despatch Document No. Date Plot No. 821, D.A Kattedan
0279/Unit2/19-20 29-May-29 Hyderabhad, Telangana -.500077 Despatched Through
Destination GSTIN - 36A4AACIS950L12B AP 28 U 9907 {Buyer(if other than-consignee)
Terms of Delivery ITC Limited - Foods Divison C/O Disha Foods PVT.LTD Plot No. 82 |. D. A
Kattedan Hyderabhad, Telangana - 500077 GSTIN~- 36AAACIS950L178 Descriptiori of
Goods Quantity | Rate per Amount Bounce Cream 34+7 gm CFC HSN : 4819 6000:Nosi
16.05 | Nos. $6300.00 96300.00 CGST Collected 6}% 5778.00 SGST Collected 6/% 5778,00;
J : oe 6000 Nag 1078, 856.00 Amount Chargeable {In words) :
Indian Rupees: One Lakh Seven Thousend Fight Hundred
fty Six Only.
Date & Time of Invoice + Date:& TimeofRemoval +
29/Mayfi9 at 18:00 2a
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im “Fay Invoice
! 01-12-17 ITC Limited-Foods Division{KA)} Limited, No. 18, Banaswadi Main Road,,
Maruthiseva Nagar,, India, 560005
no, 1S17181200000987
Booking ID : SWKG2854 1Z6 Hotel Details ; IN 7627 Royal Plaza
Occupancy riple Occupancy Check In / Late Check Out
: Reimbursements Food & Beverages - Taxi/Cab rentals - Laundry charges
in Words: Thousand Four Hundred Only
AABCO6063D HSN/SAC Code Authorized Signatory
GST NO,
NEFT/RTGS/IMPS :- For Cash/Cheque :-
YES BANK Bank HDFC Bank NO. OYOPAYCOHUR703 A/CNo. 00030340067212 Code
YESBOCMSNOC IFSC Code HDFCOO00003
is Final invoice authorised at Oravel Pvt Ltd. TAX INVOICE
-_ _ Mevive International Trading Company | Invoice No. — [Dated | M3, Mayflower
Metropolis MFI-156-19-20 7 |21-M -May-2019, Udayampalayam Road, Sowripalayam,
Delivery Note Mode/Terms of Payment Coimbatore 641028 | GSTIN/UIN:
33ABGPU4319K1ZF ‘Supplier's Ref. ~ T@therReference(s) |
State Name: Tamil Nadu, Code : 33
MFI-156-19-20 | Paid - -Door Delive E-Mail : accounts meviveinternational.com | — — —
ey ‘Consignee @ —! Buyer's Order No. ‘Dated ITC Limited - FBD Pune Noodle Piant ee ere a
D-1, MIDC Ranjangaon Industrial Area, Shirpur, Pune | Despatch Document No. | Delivery
Note Date | 412210 se eg spc gee ete pS oe GSTIN/UIN : 27AAACI5950L1ZA Despatched
through Destination | State Name : Maharashtra, Code : 27 VRL- i. a | Pune 3 en a |
TermsofDelivery #8 © | | Buyer (if other than consignee) | mmiediate ITC Limited - FBD
Pune Noodle Plant Po: 4504092115 pO -1, MIDC Ranjangaon Industrial Area, Shirpur, Pune
412210 | GSTIN/UIN : 27AAACI5950L1ZA | | State Name : Maharashtra, Code : 27 | | | Sl|
Description of Goods | HSN/SAC GST | Quantity | Rate | per | | Amount z 7 _ Oo ee - [| Rate; |
a Ht | Lemon Grass Powder 1211 | 5% 25, 0000 ar 500. 0.00 K's 12,509.00 | Batch : MFI-
5007/05/0011/19-20 ea | | pom | IGST| | 625.00| | Bill Details: | | | New Ref WFL56-4920
13,125.00 Dr A pA | | Wo | | | | | | | a a a bo eee Dg a és To tal eee Cc 13,125.00 | : Amount
Chargeable (in words) E.&0.E | INR Thirteen Thousand One Hundred Twenty Five Only | ~
HSN/SAC ~ | Taxable | Integrated Tax Total ee ee ee __ Value t Rate Amount Tax Amount OU
ie 12,500.00, 5% 625.00 | 625.00| Sa —— ee _ Total) _ 12,500.00, | 625.00 625.00 Tax
Amount (in words) : INR Six Hundred Twenty Five Only | Company's Bank Details Bank
Name : ICICI Bank Alc No. : 615205039059 | Branch & IFS Code (CIC Bank, Ramnagar &
ICIC0006152 | Company's PAN : ABGPU4319K for Mevive International Trading Ron pany |
Declaration i We declare that this invoice shows the actual price ofthe goods described and
that all particulars are true. and correct. |
This is a Computer Generated Invoice
wanes Pollution Control Board, Assam
(Department of Environment & Forests : : Government of Assam)
Qos arate
(pela (Spry DASA VT SE *facat FAwtsr)
No. WB/LAB-245/Pt-1/18-19/94 Dated Guwahati, the @™ February, 2019
To aE ITC Limited, Bartezpur, Kukurmara,
Rampur, Kamrup, Assam-781134
Sub: Bill for Ambient Air Quality, Noise Level & Stack Emission Monitoring.
Sir,
In inviting a reference to the above, you are hereby requested to pay the bill amount
against the sampling and analysis of Ambient Air Quality,Noise level & Stack Emission
monitoring conducted in your Industry. The bill may be pay through Demand Draft in
favour of “Member Secretary, Pollution Control Board, Assam” and payable at Guwahati.
Analysis Report will be sent after receipt of the payment.
The detail of bill is as follows:
Sl. Subject No. of sampling Bill Amount in Total Amount in No. point/location Rs. Rs.
1 Stack Emission Monitoring 2 11,500.00 23,000.00
2 Ambient Air Quality Monitoring 1 15,000.00 45,000.00
& Analysis Charge 3 Noise Level Monitoring 8 4,000.00 12,000.00 4 Transportation charge
~ 3,000.00 3,000.00 Total (in Rs.) 53,000.00
(Rupees Fifty Three thousand only). You are requested to make the payment of Rs 53,000/-
by Demand Draft in favour of “Member Secretary, Pollution Control Board, Assam” payable
at Guwahati.
Analysis Report will be sent after receipt of the payment.
Yours faithfully,
AWD nc KON
Central Laborato Memo No. WB/LAB-245/Pt-1/1 8-19/94 -A Dated Guwahaii, the
February, 2019
Copy to: The Member Secretary (i/c), Pollution Contro! Board, Assam for favour of
information.
c A‘ { sof ‘gue Se In-Charge oa Central Laborato
Head Office : Bamunimaidam, Guwahati - 781021, Assam : India. Phone : 2652774 &
2550258 : Fax : 0361-2550259 ; Gram : POLUTIONCONTOL E-mail :
membersecretary@pcbassam.org; Website : www.pcbassam.org Regional Offices at :
Dibrugarh, Golaghat, Sibsagar, Tezpur, Guwahati, Bongaigaon, Nagaon & Silchar. ORIGINAL
FOR RECIPIENT
7m CARGILL INDIA PRIVATE LIMITED Tax Invoice No. TX1240002158,-~ Date of Invoice.
eee C. We S.No:415 Bhimasar Padana Road Ref No. 9140156754 PO No & Date. arg I Tal.
Anjar, Dist. Kutch,Gujarat Pin : 370240 India EWaybill No. EWB Date.
GSTIN.24AAACC3269J1ZQ, PAN.AAACC3269J, CIN No. U15440DL1996PTC118008, State-
24 [Place of Supply - Punjab, State code:03 Page. 1 Of 1 TAX INVOICE Place of Supply (Billed
To) Customer Cade 348266 Place of Delivery (Shipped To) Customer Code 348263 ITC
Limited - Foods Division ITC Limited - Foods Division ITC Limited - Foods Division ITC
Limited - Foods Division KAPURTHALA KAPURTHALA Noodles Unit, Kapurthala Plot no. A-
1-A, IMUIP Noodles Unit, Kapurthala Plot no. A-1-A, IMUIP x Near Modern jail, Kapurthala,
KAPURTHALA Near Modern jail, Kapurthala, KAPURTHALA, Punjab PIN NO.: 144601, TEL
NO.: 9740833887 PIN NO.: 144601, TEL NO.: 9740833887 GSTIN No. OSAAACI5950L2Z2J
PAN. State and code: Punjab - 03 GSTIN No. O3AAACIS950L2ZJ PAN. AAACI5950L State and
Code: Punjab - 03 ab Material Code & Description HSN/SAC| Batch No UOM Quantity Unit
Price Total Discount GST Taxable Value (INR) Unit Weight (KG/L)| Rate %
1_|10000000370 REFINED OLEIN BULK {C) 1614 0005855434 KG p00 5,330.00 63.40
337,922.00 - 5.00 337,922.00 TOTAL 5,330.00 5,330.00 337,922.00 0.00 337,922.00
Transporter Name EAST WEST ROADLINES Vehicle No GJ12BV0356 Total Taxable value
337,922.00 LR/RR No. and Date Shipment No & Date 2843291 25.05.2019 SGST/UGST 0.00
Delivery Order 870570256 FSSAI Lic No. 10012021000298 CGST 0.00
IGST _ 16,896.10 Freight Rs. 0.00, Insurance Rs. 0.00 , APMC @1% of Rs. 0.00, Others As.
0.00 all are included in Taxable Value. TCS "i ; “0,00 [Total Invoice Value (In Words): Three
Lakh Fifty Four Thousand Eight Hundred Eighteen Rupees Ten Paise Only Total Invoice
Value ee 354:618,10 FORM E Form of Guarantee-I/We hereby certify that food/foods
mentioned in this invoice is/are warranted to be of the nature and quality which is these
For Cargill India Private Li [ ey purport/purports to be. The FSSAI License Number and
Guarantee mentioned here in this invoice is relevant only in case of food product/Products.
Certified that the penne given onan true and correct and the amount indicated represents
the price actually charged and that there is no flow of additional consideration directly or
indirectly from the buyer. A : rae Note. Interest will be charged on all overdue accounts @
24% per annum. CIP as per in-co terms as applicable. Barrels and crate are property of
cargill and are | Signature or di ignetee of the Authorized provided on returnable basis.
Unless otherwise stated, tax on this invoice is not payable under reverse charge, Input Tax
Credit will be reversed for all free of cost | fepresentative 4 Packing Material. No input tax
credit reversal is required for Quantity Promotional Schemes supplies under this invoice(if
any). E & OE.
nN grk
oan @ 0X" al be
Subject to Delhi Jurisdiction Registered Office: Y-65, Ground Floor, Hauz Khas, New Delhi-
110016, India. TAX INVOICE ORIGINAL FOR BUYER
VIDYA OVERSEAS
P-16,SEC-1, DSHIDC INDUSTRIAL AREA, BAWANA, DELHI-110 039 Email:
overseasvidya@gmail.com
GST TIN NO. O7AAFPA0144C2ZM, FSSAI NO. 13315005000800 PAN: AAFPA0144C
Bill TO, Ship To, Dated: 21/05/2019
M/S ITC Limited- Foods Division (snacks) M/S ITC Limited- Foods Division Invoice
No:VO/19-20/05: Plot No-1,sector-11, integrated Industrial (snacks) id Estate,SIDCUL,
Ranipur, Haridwar . Plot No-1,sector-11, Integrated Vehicles No:-GJ18AT9915
(uttarakhand)-249403 Industrial Estate,SIDCUL, Ranipur,
Haridwar (uttarakhand)-249403 GR NO:-12872 GSTIN No; - OSAAACIS5950L1ZG
GSTIN No: - OSAAACI5950L1ZG
S.No. Description of Goods Weight(kg | Qty. | Rate(Rs.) Amount ) o1 RICE COARSE cau 385
|21.00/Kg | 525,525.00 HSN code (1103) KGS Bags PO No: - 4503834474 A NO ay DON Oy
Ge” LR X 5 (i Geo” WW
Our Bank Details: KOTAK MAHINDRA Bank, A/c. No.: 2412056637 Total value of sale
Before IGST | 5,25,525.00 IFSC Code: KK8K0004571, Branch: AM-1, SHALIMAR BAGH,
Delhi.
THESE GOODS ARE GST APPLICABLE BECAUSE OF BRAND NAME (F)IGST
@issccssisrisioorsersgecssersevee 5 96 26,276.25 VIDYA. Sale/Transfer against central
from (if any) C/F/H etc. ROUND OFF .resscscessserrearevervessens wae (- 0.25 ) “We
hereby certify that foods mentioned in this invoice are Total Sale Value inclusive Of
5,51,801.00
warranted to be of the nature & quality which they purport to be” IGST
Sale/Transfer against Central Form (if any) C/F/H etc.
E.&.0.E. For VIDYA OVERSEAS NOTE: ; For Vi DYAWOVER SEAS “+ No Credits ** Goods once
sold will not be taken back “* All disputes are subject to Delhi Jurisdiction only. nl * Our
responsibility ceases when goods leave store for transit. Authorized siahetory