Tax Invoice

Srikanteshwara Agro Centre - 2019-20 Invoice No. Dated

Thanniru Halla, B M Road, Hassan 565 7-Jun-2019
Mob : 9480302864 Delivery Note Mode/Terms of Payment
Pest : 235/HSN,2005-06
Fert : 21/F.R/2005-06
Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 29APUPP2671K1ZZ
State Name : Karnataka, Code : 29
Buyer’s Order No. Dated
Buyer
SAJI Despatch Document No. Delivery Note Date
SAJI JOSEPH
H.D KOTTE Despatched through Destination
State Name : Karnataka, Code : 29 MANJU H.D KOTTE
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 19-19-19 Sampurna 50kg 31051000 90 Nos 1,333.33 Nos 1,19,999.70

2 Mangala Magnesium Sulphate 50kg 2833 9 Nos 1,160.71 Nos 10,446.39
3 ICL C.N 25KG 3102 18 Nos 1,333.33 Nos 23,999.94
4 RALLIGOLD 4KGPOUCH 3101 60 Nos 619.05 Nos 37,143.00
Batch : BA01064 60 Nos
5 Saafilizer 500gm 38089290 60 Nos 322.03 Nos 19,321.80
Batch : Cpksfl7502 60 Nos
6 Saaf 500gr 38089290 60 Nos 254.24 Nos 15,254.40
Batch : Hpjsa7586 60 Nos
7 Bactrinashak 100gm 38089290 60 Nos 228.81 Nos 13,728.60
Batch : 01 60 Nos
8 Hamla 5lt 3808 5 Nos 2,754.24 Nos 13,771.20
Batch : CZ5007 5 Nos

continued ...

This is a Computer Generated Invoice

 Tax Invoice(Page 2)

Srikanteshwara Agro Centre - 2019-20 Invoice No. Dated

Thanniru Halla, B M Road, Hassan 565 7-Jun-2019
Mob : 9480302864 Delivery Note Mode/Terms of Payment
Pest : 235/HSN,2005-06
Fert : 21/F.R/2005-06
Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 29APUPP2671K1ZZ
State Name : Karnataka, Code : 29
Buyer’s Order No. Dated
Buyer
SAJI Despatch Document No. Delivery Note Date
SAJI JOSEPH
H.D KOTTE Despatched through Destination
State Name : Karnataka, Code : 29 MANJU H.D KOTTE
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

9 ICL SOP 25KG 3104 2 Nos 1,904.76 Nos 3,809.52

10 ICL 19-19-19 25KG 3105 2 Nos 3,571.43 Nos 7,142.86
11 ICL 13-00-45 25KG 3104 1 Nos 3,571.43 Nos 3,571.43
12 Microfood L 5lt 2833 5 Nos 2,008.93 Nos 10,044.65
Batch : 0401PKN 5 Nos
13 Restore 2 1lt 31052000 15 Nos 761.90 Nos 11,428.50
Batch : ME03072016 15 Nos
14 FETRIOLCOMBI-2 250GM 3808 15 Nos 550.85 Nos 8,262.75
15 Solu-B 100gm 2847 30 Nos 53.57 Nos 1,607.10
16 Talwarzink Super 250gm 2847 15 Nos 178.57 Nos 2,678.55
17 ROOT MAGIC 500GM 3105 26 Nos 428.57 Nos 11,142.82

3,13,353.21
SGST 13,273.04
CGST 13,273.04
Less : ROUND OFF (-)0.29

Total 473 Nos 3,39,899.00

Amount Chargeable (in words) E. & O.E
INR Three Lakh Thirty Nine Thousand Eight
Hundred Ninety Nine Only

Declaration for Srikanteshwara Agro Centre - 2019-20

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

 Tax Invoice
(Tax Analysis)
Invoice No. 565 Dated 7-Jun-2019
Srikanteshwara Agro Centre - 2019-20
Thanniru Halla, B M Road, Hassan
Mob : 9480302864
Pest : 235/HSN,2005-06
Fert : 21/F.R/2005-06
GSTIN/UIN: 29APUPP2671K1ZZ
State Name : Karnataka, Code : 29
Party : SAJI
SAJI JOSEPH
H.D KOTTE
State Name : Karnataka, Code : 29
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
31051000 1,19,999.70 2.50% 2,999.99 2.50% 2,999.99 5,999.98
2833 20,491.04 6% 1,229.46 6% 1,229.46 2,458.92
3102 23,999.94 2.50% 600.00 2.50% 600.00 1,200.00
3101 37,143.00 2.50% 928.58 2.50% 928.58 1,857.16
38089290 48,304.80 9% 4,347.43 9% 4,347.43 8,694.86
3808 22,033.95 9% 1,983.06 9% 1,983.06 3,966.12
3104 7,380.95 2.50% 184.53 2.50% 184.53 369.06
3105 18,285.68 2.50% 457.14 2.50% 457.14 914.28
31052000 11,428.50 2.50% 285.71 2.50% 285.71 571.42
2847 4,285.65 6% 257.14 6% 257.14 514.28
Total 3,13,353.21 13,273.04 13,273.04 26,546.08

Tax Amount (in words) : INR Twenty Six Thousand Five Hundred Forty Six and Eight paise Only

for Srikanteshwara Agro Centre - 2019-20

Authorised Signatory