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Invoice All

This document is a tax invoice from PJTJ Technologies Private Limited to the customer DLHY GGNFC5, dated May 2, 2025. The invoice details the sale of Coca-Cola Zero Soft Drink with a total amount payable of ₹467,225.14, including various taxes. It includes shipping and COD charges, but both are listed as zero.

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deepak.yadav
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337 views2 pages

Invoice All

This document is a tax invoice from PJTJ Technologies Private Limited to the customer DLHY GGNFC5, dated May 2, 2025. The invoice details the sale of Coca-Cola Zero Soft Drink with a total amount payable of ₹467,225.14, including various taxes. It includes shipping and COD charges, but both are listed as zero.

Uploaded by

deepak.yadav
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice

PJTJ TECHNOLOGIES PRIVATE LIMITED Tax Invoice IRN : 94ef5c554b71458b823795feaa81c


Mundka Temp 80ffa705afb5b543373572111bf26
Khasra No. 264/1, 265 & Invoice No : PJTPT2526/036
f29e80
Village Hirankundna,New Delhi ,West Delhi
Delhi, Delhi - 110041, India Manifest No. TPT001758954

Delivery No. TPTDBFC00070


Contact : 9999999999
GSTIN :07AAJCP6431C2ZK Master Order No:
StateCode: 07
FSSAI No.: Order No: TPT65

Invoice Date : May 2, 2025


Payment Due
Date :
Invoice Type : Sales Invoice

Drug License No.:

Customer : DLHY GGNFC5


Billing Address Shipping Address
GSTIN :06AAJCP6431C1ZN DLHY GGNFC5
PAN/IT No :AAJCP6431C IndoSpace Logistics Park Luhari
StateCode: 06 B200 VPO Luhari, Pataudi-Kulana Road,MDR-132
,
Jhajjar, Haryana
India-124108
Contact : 9540484891
StateCode: 06

S.No Name Item LPN HSN Qty Base Taxable CGST SGST/UGST IGST CESS Add CESS Total Amt
Code Amount Value
Rate Amt Rate Amt
Rate Amt Rate Amt Amt

1 COCA-COLA ZERO SOFT 19384 56541 22021010 18192 18.35 333732.24 0 0.00 0 0.00 28.0 93445.03 12 40047.87 0.00 467225.14
DRINK PET BOTTLE 750.00 ML 83

2 COD Charge 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

3 Shipping Charge 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00

Sub Total 18192 18.35 333732.24 0.00 0.00 93445.03 40047.87 0.00 467225.14

Taxable Value 333732.24

Central Goods and Services Tax (CGST) 0.00


Permanent LPN Count Temporary LPN Count
State Goods and Services Tax (SGST) 0.00
0 1
Integrated Goods and Services Tax (IGST) 93445.03

GST Compensation Cess 40047.87

GST Additional Cess 0.00

Total Tax Amount 133492.90

Total Payable 467225.14

Round Off Value 467225.00

Amount in Words : Four Hundred and Sixty Seven Thousand Two Hundred and Twenty Five and Fourteen paisa Only

Authorised Signature

This is a computer generated invoice. No signature required.


LPN Details
Invoice No LPN No LPN Type SKU Count LPN Quantity

PJTPT2526/036 5654183 Temporary 1 18192

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