GST INVOICE

SAI KRISHNA & CO. Invoice No. Dated

AT-BENUPUR , P.O: JANKOTI , DIST: JAGATSINGHPUR 289 29-Jul-22
FACTOTY:PLOT NO-28 ,OLD INDUSTRIAL ESTATE,JAGATPUR Delivery Note Mode/Terms of Payment
CUTTACK,
GSTIN/UIN: 21AGMPJ9743K1Z1 Reference No. & Date. Other References
State Name : Odisha, Code : 21
Buyer’s Order No. Dated
Buyer (Bill to)
VISNU BREEDING FARMS
Dispatch Doc No. Delivery Note Date
1140 ,MAHANADI VIHAR CUTTACK
State Name : Odisha, Code : 21
Dispatched through Destination
DHENKANAL
Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 29-Jul-22 OD02AW9401
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 5 Ply Plain 20 Lbs Egg 4819 650 PCS 31.00 PCS 20,150.00

CGST 1,813.50
SGST 1,813.50

Total 650 PCS 23,777.00

Amount Chargeable (in words) E. & O.E
INR Twenty Three Thousand Seven Hundred Seventy Seven Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
4819 20,150.00 9% 1,813.50 9% 1,813.50 3,627.00
Total 20,150.00 1,813.50 1,813.50 3,627.00

Tax Amount (in words) : INR Three Thousand Six Hundred Twenty Seven Only
Company’s Bank Details
A/c Holder’s Name : SAI KRISHNA & CO. 2021-22 - (from 1-Apr-2021)
Bank Name : BANK OF INDIA
A/c No. : 556430110000111
Branch & IFS Code : JAYADEV BIHAR MAIN BRANCH ,BHUBANESWAR & BKID0005564
Declaration for SAI KRISHNA & CO.
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO CUTTACK JURISDICTION
This is a Computer Generated Invoice