TAX INVOICE

Invoice No. e-Way Bill No. Dated

SHREE DURGA TRADERS
P.Block, Plot No.51 SDT/20-21/602 25-Jun-2020
A.P.M.C. Amargol Delivery Note Mode/Terms of Payment
HUBLI
FSSAI LIC.NO-11218336000057
GSTIN/UIN: 29AAWFS0715Q1Z9 Supplier's Ref. Other Reference(s)
State Name : Karnataka, Code : 29
E-Mail : durgatradershbl@gmail.com
602
Buyer's Order No. Dated
Buyer
Dwaraka Traders @ Davanagere
Despatch Document No. Delivery Note Date
Chamrajpeth
Davanagere
GSTIN/UIN : 29ADVPK4643H1ZZ Despatched through Destination
State Name : Karnataka, Code : 29 Jayanti Road Lines Davangere
Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 25-Jun-2020
Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Sale Price Rate per Amount
No. Rate

1 Poppy Seeds 1207 5% 25.00 kg 980.00 933.33 kg 23,333.25

2 Poppy Seeds 1207 5% 25.00 kg 925.00 880.95 kg 22,023.75
45,357.00
Output CGST 1,133.92
Output SGST 1,133.92
Round Off 0.16

Total 50.00 kg ₹ 47,625.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Seven Thousand Six Hundred Twenty Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
1207 45,357.00 2.50% 1,133.92 2.50% 1,133.92 2,267.84
Total 45,357.00 1,133.92 1,133.92 2,267.84
Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Sixty Seven and Eighty Four paise Only

Company's Bank Details

Bank Name : Axis Bank
A/c No. : 917030069153431
Branch & IFS Code : C B T HUBLI & UTIB0003672
Declaration for SHREE DURGA TRADERS
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO HUBLI JURISDICTION
This is a Computer Generated Invoice