INVOICE

PEST KARE (INDIA) PVT.LTD . Invoice No. Dated

L-81 3rd Floor Street-7 Mahipalpur PKIST/1718/4385 21-Mar-2018
New Delhi-110037 Delivery Note Mode/Terms of Payment
Ph.No.- +124-4407000 (30 LINE)
FAX NO.- +124-4407022 15 Days
GSTIN/UIN: 07AACCB6526D1Z0 Supplier’s Ref. Other Reference(s)
CIN: U24139HR2005PTC049123
E-Mail : accounts.del.pki@pestkare.com
Buyer’s Order No. Dated
Buyer
HINDUSTAN CARGO LIMITED
Shiv House" Plot No. 340, Sector No. 1A, 1st Despatch Document No. Delivery Note Date
Floor,, Nr. Shah Hospital, Gandhidham, Kutch -
Gujarat 370201, NESKEB CABLES PVT. LTD. Despatched through Destination

Terms of Delivery
State Name : Gujarat, Code : 24
GSTIN/UIN : 24AAACH1471R1ZD

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Container 20’ 998531 1 cont. 600.00 cont. 600.00

Date of Certificate - 17.03.2018
PKI No.- 2398
Container No. - BAXU-2601256
Invoice No.- N-1365
Date of Fumigation - 15.03.2018
Destination -UAE

IGST Output @ 18% 18 % 108.00

Total 1 cont. 708.00
Amount Chargeable (in words) E. & O.E
INR Seven Hundred Eight Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998531 600.00 18% 108.00 108.00
Total 600.00 108.00 108.00

Tax Amount (in words) : INR One Hundred Eight Only

Company’s PAN : AACCB6526D

Declaration
for PEST KARE (INDIA) PVT.LTD .
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice