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  • M Venkatesh

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    prateek agarwal
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    This invoice from Quality Agro Products is for the sale of 5 bags of Indra seeds to M Venkatesh in Hyderabad for Rs. 7,250. The invoice details the product name and quantity, rate, and total amount. It also lists terms and conditions regarding no returns or exchanges, interest on late payments, and disputes to be handled in Udaipur. The invoice is signed by an authorized representative of Quality Agro Products.

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    m Venkatesh

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    This invoice from Quality Agro Products is for the sale of 5 bags of Indra seeds to M Venkatesh in Hyderabad for Rs. 7,250. The invoice details the product name and quantity, rate, and total amount. It also lists terms and conditions regarding no returns or exchanges, interest on late payments, and disputes to be handled in Udaipur. The invoice is signed by an authorized representative of Quality Agro Products.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    20 views1 page

    M Venkatesh

    Uploaded by

    prateek agarwal
    This invoice from Quality Agro Products is for the sale of 5 bags of Indra seeds to M Venkatesh in Hyderabad for Rs. 7,250. The invoice details the product name and quantity, rate, and total amount. It also lists terms and conditions regarding no returns or exchanges, interest on late payments, and disputes to be handled in Udaipur. The invoice is signed by an authorized representative of Quality Agro Products.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Quality Agro Products

    Shop No.1 , Bedla Road, Udaipur


    RAJASTHAN.
    Phone : 9694409374 E-Mail : qagro.products@gmail.com
    GST INVOICE
    SEED LIC : 855 FERT LIC:1807/11.19 GSTIN : 08CODPS5059A1ZY
    M/s M VENKATESH INVOICE NO:QP\2018-19\584
    HYDERABABD DATE : 20/07/2018
    TELANGANA State : 36 L.R. No. :
    Cases : 0
    PH.NO.:
    Transport :
    Due Date : 20/07/2018
    IGST
    S. HSN Pack Product Exp Qty Rate Amount
    1. 1209 INDRA 5 1450.00 0.00 0.00 7250.00

    t s
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    IGST 7250*0%=0IGST,
    SUB TOTAL 7250.00
    CR/DR NOTE 0.00
    Rs. Seven Thousand Two Hundred Fifty Only GRAND TOTAL 7250.00
    Terms & Conditions
    Goods once sold will not be taken back or exchanged.
    Bills not paid due date will attract 24% interest. For Quality Agro Products
    All disputes subject to UDR Jurisdication only.

    Authorised signatory

    OUR BANK : A/C NO. IFSC


    1. AXIS BANK : 915020060369920 UTIB0000097

    GST ready by MARG Erp 9717677748,9929966704

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