Delivery Challan

SHRI KAMDHENU AGRO INDUSTRIESs Voucher No Dated

Plot No 592 Akola Road 13-Jul-2021
Kanergaon Naka
DC-103
Mode/Terms of Payrment
1q Dist Hingoli
GSTIN/UIN: 27AIHPR3497F1ZT
State Name Maharashtra, Code 27 Buyer's Ref./order No. Other Reference()
Contact 8888122222 DC-103
E-Mail shrikamdhenu21@gmail.com Despatch through Destlination
Invoice to
Tukaram Maroti Jagtap Terms of Delivery
AT-Bhandegaon Tq-Hingoli
Maharashtra, Code 27
State Name

HSN/SAC Quantity Rate per Amount

SI Description of Goods
No

1 ROTAVETOR GANRAJ 150 8433 1.00 Nos 93,750.00 Nos 93,750.00

SrNo- KA-G150-21-18

CGST 5,625.00
SGST 5,625.00

Total 1.00 Nos 1,05,000.00

E. &OE
Amount Chargeable (in words)
INR One Lakh Five Thousand Only

Company's Bank Details

Bank Name Punjab National Bank 0058
ANc No. 7812008700000058
Branch Washim
IFS Code PUNBOZAt200
She
S(o5uL
SRRIEAMDHENU

uOBDIOUE
AGRO INDUSTRIES

isE Srgnatory
This is a Computer Generated Document
 TAX INVOICE

SHRI KAMDHENU AGRO INDUSTRIES Invoice No Dated

Plot No 592 Akola Road 2122GST101 13-Jul-2021
Kancrgaon Nakae Delivery Note Mede/Terms of Payment
Ta.Dist Hingoli BANK
GSTINAUIN 27AIHPR3497F1ZT
Stote Name Maharashtra, Code 27 Supplier's Ref Other Reference(s)
Contact 8888122222
2021Q-27
E Mait shrikanmdhenu21@gmail.com
Buyer's Order No. Dated
Buyer 2021Q-27 31-May-2021
Tukaram Maroti Jagtap Despatch Document No. Delivery Note Date
AT- Bhandegaon Tq-Hingoli
State Name Maharashtra, Code: 27 Destination
Despatched through
Place of Supply Maharashtra

Terms of Delivery

Description of Goods HSN/SAC Quantity Rate per Amount

ROTAVETOR GANRAJ 150 8433 1.00 Nos 93,750.00 Nos 93,750.00

Sr.No- KA-G150-21-18

CGST 5,625.00
sGST 5,625.00

Total 1.00 Nos 1,05,000.00

Amount Chargeable (in words) E. &O.E
INR One Lakh Five Thousand Only
HSN SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Àmount
8433 93,750.00 6% 5,625.00 6% 5,625.00 11,250.00
Total 93,750.00 5,625.00 5,625.00 11,250.00
lax Amount (in words) INR Eleven Thousand Two Hundred Fifty Only

Company's Bank Details

Bank Name Punjab National Bank 0058
AlcINo. 7812008700000058
Branch Washim
Declaraion
IFS Code
PUNEDT81200
We declare that this invoice shows the actual price of for SHRKAMDHENE AGRO INDUSTRIES
the goods descnbed and that all particulars are true
Karergecna
and correct
TG.tinge go DlnatOry
SUBJECT TO HINGOLI JURISDICTION

This is a Computer Generated Invoice