CodePen - Invoice

		Mukunda Foods Pvt Ltd - Nucleus Ajantha Comforts Banaglore,560078 +91 97428 55680 GSTIN: 29AAHCM9628G1ZZ				TAX INVOICE

Invoice Number : {{ $date }}

Invoice Date : 30/06/2022

Terms : Immediate

Due Date : 30/06/2022

P.O.#. : NKA02

Place Of Supply : Karnataka (29)

Bill To	Ship To
Beamer Food & Beverage Pvt Ltd # 48,2nd cross,shantipura Electronic City Phase 2 Banglaore Karnataka India GSTIN 29AAGCB7196K1ZZ	Beamer Food & Beverage Pvt Ltd AJANTHA COMFORTS, PUTTENHALLI , JP NAGAR, BANGALORE , Karnataka India GSTIN 29AAGCB7196K1ZZ

#	Item & Description	HSN/SAC	Qty	Rate	CGST %	CGST Amount	SGST %	SGST Amount	Amount
1	Kitchen Infrastructure Service Charges From 16.06.2022 to 30.06.2022 NET 169146 @ 20%	997319	1.00 unit	33,829.00	9%	3,044.61	9%	3,044.61	33,829.00

Total In Words Indian Rupee Thirty-Nine Thousand Nine Hundred Eighteen Only

Thanks for your business.

Terms & Conditions

Feel free to contact us on our toll free number 1800 2700 623 or +91 80869 51991 (International + Whatsapp) for any issues related to service, operator training or general consultation.
Please refer www.mukundafoods.com for more on the detailed terms and conditions. 3 - All disputes are subject to Bangalore Jurisdiction only.

TAX INVOICE