You are on page 1of 1

TAX INVOICE e-Invoice

IRN : 9faee172cff9bb81bc42e19502532ad58c7b4f6d-
b8339ae58a6f04d83292236b
Ack No. : 122111189605573
Ack Date : 1-Jul-21

NAVBHARAT FERTILIZERS (2021-22) Invoice No. e-Way Bill No. Dated


NEW MONDHA, NEAR JAFFER GATE, NM/16419 1-Jul-21
AURANGABAD , PHNO.0240-2351294 Delivery Note Mode/Terms of Payment
Fertilizer L.No.LAFD 15010004/W
GSTIN/UIN: 27AAFFN1536K1Z6 Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
E-Mail : navinkumar.patni@gmail.com Buyer’s Order No. Dated

Consignee (Ship to)


Dispatch Doc No. Delivery Note Date
Jeevanjyot Ksk Adhul A/c
Mfms Id No.471573 Dispatched through Destination
GSTIN/UIN : 27ARNPK1962F2ZL
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) dt. 28-Jun-21 MH20CT2390
Jeevanjyot Ksk Adhul A/c Terms of Delivery
Mfms Id No.471573
GSTIN/UIN : 27ARNPK1962F2ZL
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount

No. (Incl. of Tax)

1 10.26.26 PPL 50 KG 31052000 15 MTS 27,200.00 25,904.76 MTS 3,88,571.40


(300.0 BAG)
2 DAP-PPL-50 KG 31053000 6 MTS 23,700.00 22,571.43 MTS 1,35,428.58
(120.0 BAG)
5,23,999.98
Disc.& Frieght & Other ( Sale) A/c
Fert-Sale-Nm CGST -2.5% 2.50 % 13,100.00
Fert-Sale-Nm-SGST-2.5% 2.50 % 13,100.00
TCS ON SALE 0.1%
5,50,199.98
F/Transportation A/c
R/off.( F-Sale) A/c 0.02

Total 21 MTS 5,50,200.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Five Lakh Fifty Thousand Two Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
31052000 3,88,571.40 2.50% 9,714.29 2.50% 9,714.29 19,428.58
31053000 1,35,428.58 2.50% 3,385.71 2.50% 3,385.71 6,771.42
Total 5,23,999.98 13,100.00 13,100.00 26,200.00

Tax Amount (in words) : Indian Rupees Twenty Six Thousand Two Hundred Only
Company’s Bank Details
Bank Name : STATE BANK OF INDIA
A/c No. : 30241893664
Company’s PAN : AAFFN1536K
Branch & IFS Code : Juna Mondha, A’bad & SBIN0007068
Declaration
We declare that this invoice shows the actual price of the
for NAVBHARAT FERTILIZERS (2021-22)
goods described and that all particulars are true and
correct
24% INTEREST WILL BE CHARGE IF BILL IS NOT PAID Authorised Signatory

This is a Computer Generated Invoice

You might also like