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  • Notes Sales Interstate Exempt

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    ananya jain
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    This document contains 10 invoices for various agricultural goods sold between March 1-2, 2020. It lists the invoice date, number, buyer information, item details including name, code, rate, quantity, price and total. The goods sold include cumin, isabgol, bajra, guar, mustard and jeera seeds. The totals range from Rs. 1100 to Rs. 25500 for various buyers in states like Gujarat, Maharashtra, Punjab, Haryana, Uttar Pradesh and Madhya Pradesh.

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    This document contains 10 invoices for various agricultural goods sold between March 1-2, 2020. It lists the invoice date, number, buyer information, item details including name, code, rate, quantity, price and total. The goods sold include cumin, isabgol, bajra, guar, mustard and jeera seeds. The totals range from Rs. 1100 to Rs. 25500 for various buyers in states like Gujarat, Maharashtra, Punjab, Haryana, Uttar Pradesh and Madhya Pradesh.

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    © All Rights Reserved
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    120 views3 pages

    Notes Sales Interstate Exempt

    Uploaded by

    ananya jain
    This document contains 10 invoices for various agricultural goods sold between March 1-2, 2020. It lists the invoice date, number, buyer information, item details including name, code, rate, quantity, price and total. The goods sold include cumin, isabgol, bajra, guar, mustard and jeera seeds. The totals range from Rs. 1100 to Rs. 25500 for various buyers in states like Gujarat, Maharashtra, Punjab, Haryana, Uttar Pradesh and Madhya Pradesh.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

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    INVOICE DATE :- 01/03/2020

    INVOICE NUMBER :- 034

    PARTY NAME :- NAMAN SINHA (CASH)

    PARTY ADDRESS :- NEAR NAYI SADAK, GUJARAT

    GSTIN NUMBER :- NA

    ITEM NAME HSN CODE GST RATE QTY RATE AMOUNT


    CUMIN ANAR 1 KG 1209 00% 10 KGS 450 4500
    ISABGOL RANI 1 KG 1209 00% 10 KGS 350 3500
    TOTAL 8000

    INVOICE DATE :- 01/03/2020

    INVOICE NUMBER :- 036

    PARTY NAME :- ARJUN KUMAR (CASH)

    PARTY ADDRESS :- NEAR NAWI CITY, MAHARASHTRA

    GSTIN NUMBER :- NA

    ITEM NAME HSN CODE GST RATE QTY RATE AMOUNT


    BAJRA 86M88 1209 00% 15 KGS 800 12000
    BAJRA 86M38 1209 00% 15 KGS 800 12000
    TOTAL 24000

    INVOICE DATE :- 01/03/2020

    INVOICE NUMBER :- 037

    PARTY NAME :- SUNDARI COMMUNICATION

    PARTY ADDRESS :- AMRINDAR CIRCLE, PUNJAB

    GSTIN NUMBER :- 03AUTIU1485R1ZC

    ITEM NAME HSN CODE GST RATE QTY RATE AMOUNT


    BAJRA GUHA 110 1209 00% 10 BAG 800 8000
    BAJRA GUHA 118 1209 00% 10 BAG 850 8500
    TOTAL 16500
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    INVOICE DATE :- 02/03/2020

    INVOICE NUMBER :- 038

    PARTY NAME :- AMRINDAR (CASH)

    PARTY ADDRESS :- NEAR RIICO INDUSTRIAL AREA, HARIYANA PUNJAB

    GSTIN NUMBER :- NA

    ITEM NAME HSN CODE GST RATE QTY RATE AMOUNT


    GUAR RGC 936 1209 00% 12 BAG 200 2400
    GUAR KAVERI 1209 00% 30 BAG 300 9000
    TOTAL 11400

    INVOICE DATE :- 02/03/2020

    INVOICE NUMBER :- 039

    PARTY NAME :- KARAN SINGH

    PARTY ADDRESS :- MI ROAD, UTTAR PARDESH

    GSTIN NUMBER :- NA

    ITEM NAME HSN CODE GST RATE QTY RATE AMOUNT


    MUSTARD KING PRABHAT 1209 00% 05 PAC 100 500
    MUSTARD SEED BIO 1209 00% 05 PAC 120 600
    TOTAL 1100

    INVOICE DATE :- 02/03/2020

    INVOICE NUMBER :- 040

    PARTY NAME :- SUSHWANI AGENCY

    PARTY ADDRESS :- SUBHASH BHAWAN, MADHYA PARDESH

    GSTIN NUMBER :- 23RTURO1485R1ZC

    ITEM NAME HSN CODE GST RATE QTY RATE AMOUNT


    JEERA SEED AVANI 101 1209 00% 20 KGS 300 6000
    HI FLOWER 1LTR 1209 00% 14 LTR 1000 14000
    TOTAL 20000
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    INVOICE DATE :- 02/03/2020

    INVOICE NUMBER :- 041

    PARTY NAME :- SUNDAR SHARMA (CASH)

    PARTY ADDRESS :- NEAR NAYI SADAK, GUJARAT

    GSTIN NUMBER :- NA

    ITEM NAME HSN CODE GST RATE QTY RATE AMOUNT


    CUMIN ANAR 1 KG 1209 00% 10 KGS 450 4500
    ISABGOL RANI 1 KG 1209 00% 10 KGS 320 3200
    TOTAL 7700

    INVOICE DATE :- 02/03/2020

    INVOICE NUMBER :- 042

    PARTY NAME :- RICHPAL SINGH

    PARTY ADDRESS :- MI ROAD, UTTAR PARDESH

    GSTIN NUMBER :- NA

    ITEM NAME HSN CODE GST RATE QTY RATE AMOUNT


    MUSTARD KING PRABHAT 1209 00% 10 PAC 120 1200
    MUSTARD SEED BIO 1209 00% 10 PAC 120 1200
    TOTAL 2400

    INVOICE DATE :- 02/03/2020

    INVOICE NUMBER :- 043

    PARTY NAME :- PARMINDAR (CASH)

    PARTY ADDRESS :- AMRINDAR CIRCLE, PUNJAB

    GSTIN NUMBER :- NA

    ITEM NAME HSN CODE GST RATE QTY RATE AMOUNT


    BAJRA GUHA 555 1209 00% 15 BAG 800 12000
    BAJRA GUHA 666 1209 00% 15 BAG 900 13500
    TOTAL 25500

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