INVOICE

AVANI AGROTECH F&V Invoice No. Dated

E- 401 Vrunadavanam Apt ,Model Colony, AVANI-21-22-725 7-Oct-2021
Shivajinagar, Pune Delivery Note Mode/Terms of Payment
State Name : Maharashtra, Code : 27 5 Days
E-Mail : avaniagroteck@gmail.com Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
Supr Infotech Solutions Pravate Ltd,Bhiwandi Despatch Document No. Delivery Note Date
Bidg No 181/190,Gala 4&5,Indian Corporation
Gundavali Village,Mankoli Naka,Bhiwandi,Thane Despatched through Destination
Mob No- 9022750850
State Name : Maharashtra, Code : 27
Terms of Delivery

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

No.

1 Guava 4 Pcs 450 Gm to 600 33 Pcs 32.00 Pcs 1,056.00

Gm
2 Pomogranate 2 Pcs 375gm to 7 Pcs 86.00 Pcs 602.00
450gm
3 Tomato 1 Kg 150 Pcs 45.00 Pcs 6,750.00
4 Carrot Local 500 Gm 96 Pcs 24.00 Pcs 2,304.00
5 Cucumber Green 1kg 193 Pcs 24.00 Pcs 4,632.00
6 Ginger 200 Gm 220 Pcs 11.00 Pcs 2,420.00
7 Cabbage 1 Pcs 156 Pcs 9.00 Pcs 1,404.00
8 Beetroot 500 Gm 81 Pcs 13.00 Pcs 1,053.00
9 Lemon 6 Pcs 180 Gm to 240 170 Pcs 16.00 Pcs 2,720.00
Gm
10 Coconut Brown 1pcs 206 Pcs 18.00 Pcs 3,708.00
11 Sweet Corn 2 Pcs 42 Pcs 15.00 Pcs 630.00
12 Coccinia (Tondali) 500 Gm 40 Pcs 25.00 Pcs 1,000.00
13 Ash Gourd 2 Psc 500 Gm 27 Pcs 21.00 Pcs 567.00
14 Curry Leaves 100 Gm 40 Pcs 12.00 Pcs 480.00

Total 1,461 Pcs 29,326.00

Amount Chargeable (in words) E. & O.E
INR Twenty Nine Thousand Three Hundred Twenty
Six Only

Declaration for AVANI AGROTECH F&V

We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice