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TARLUPADU.
CGST SGST
SI. Name of thee
HSN QTY| Rate Tax before Net Amount
No. product value
Rate Amount| Rate Amount
1Tur Dal 713 20092.90 18580.00 0.00 0.00 0.00 0.00 18580.00DF
29.00 145.00 0.00 0.00 0.00 0.00 145.00
2Urad Dal 713 0.00 336.00
3 Channa Dal 713 84.00 336.00 0.00| 0.00 0.00
4 Putnalu 713 30 85.00 2428.57 2.50 60.71 2.50 60.71 2550.00
5 Ground Nut 1202 25 101.00 2404.76 2.50 60.12 2.50 60.12 2525.00
6 Wheat Ravva 1101 60 43.00 2580.00 0.00| 0.00 0.00 0.00 2580.00
7 idlyRavva 1006 70 35.00 2450.00 0.00 0.00 0.00 0.00 2450.00
8Sugar 1701 80 45.50 3466.67 2.50| 86.67 2.50 86.67 3640.00
9 Tamarind 813 40 185.00 7400.00 0.00| 0.00 0.00| 0.00 7400.00
100il Sun Flower 1512 110 126.00 13200.00 2.50 330.00 2.50 330.00 13860.00-
11 Dry Chilli 904 41.00| 195.24 2.50| 4.88 2.50 4.88 205.00
12 Semiya 1902| 835.00 266.67 2.50 6.67 2.50 6.67 280.00
13 Dhaniya Powde 909| 5 45.00 214.29 2.50| 5.36 2.50 5.36 225.00
14 Zeera 909 65.00 123.81 2.50| 3.10 2.50 3.10 130.00
15 Aavalu 1207 2 21.00 40.00 2.50| 1.00 2.50 1.00 42.00
16 Menthulu 910 0.25 7.00 1.67 2.50 0.04 2.50 0.04 1.75
17 Miriyalu 904 0.5 17.00 8.10 2.50 0.20 2.50| 0.20 8.50
18 Wheat Atta 1101 100 49.00 4900.00 0.00 0.00 0.00 0.00 4900.00
19 Jaggery 1701 55 56.00 3080.00 0.00 0.00 0.00 0.00 3080.00
20 Turmeric Powde 910 5 66.00 314,29 2.50 7.86 2.50 7.86 330.00
21 ChilliPowder 904 10 185.00 1761.90 2.50 44.05 2.50 44.05 1850.00
22 Dry Coconut 802 563.00 300.00 2.50 7.50 2.50 7.50 315.00
23 White Peas 713 15 67.00| 4005.00 0.00| 0.00 0.00 0.00 1005.00
24 Sanagalu 1202 25 66.00| 1650.00 0.00 0.00 0.00 0.00 1650.00
25 Alasandalu 713 20 62.00 1240.0 0.00 0.00 0.00| 0.00 1240.00
26 Atukulu 1104 20 42.00 840.00 0.00 0.00 0.00 O.00 840.00
27 Dalchini Chekka 906 0.25 48.00 11.43 2.50 0.29 2.50 0.29 12.00
Count..
Bill.No 375
GST RATE
1 GST 18% 6580.51 Total AmountBefore TAX 108760.89
2 GST 12% Add:CGST 1748.83
3 GST 5% 46263.38 Add:SGST 1748.83|
4 GST 0% 55917.000 TaxAmount GST: 3,497.66
Total amount 108760.89 Total AmountAfterTAX:| 112258.55
Grand Tota!(rounded 112259.00
Total nvoice Amountin words
one lakesh twelve thousead two HUNDREDfifty nine rupees only
KOTAK MAHINDRA BANK,ONGOLE For SRI SRINIVASA VEGETABLES
ACCOUNT NUMBER :331011013565 & TRADERS
IFSC CODE :KKBKO007862
TERMS&CONTONS LGETA8
1.Subject to Ongole Jurisdiction
2.All products inclusive of Taxes o420
Stock Received In Good Condition Dta