Tax Invoice

Avignhaa Sree Crop Scieences Invoice No. Dated

4-3-103, Sitaramapuram, 58 23-Aug-2017
Hayathnagar (Md), Delivery Note Mode/Terms of Payment
Ranga Reddy District - 501505,
Telangana CODE : 36 Supplier’s Ref. Other Reference(s)
GSTIN :36CCDPK8680D1ZH 58/23.08.2017
Buyer’s Order No. Dated
Consignee
M/S. DURGA BHAVANI FERT PEST & SEEDS ( JOGIPET)
Despatch Document No. Delivery Note Date
4 47 PRABHU ROAD JOGIPET, ANDOLE (
M) SANGAREDDY DIST T.S, PHNO
:9676073009, GSTIN : 36CGFPP7359J1ZR Despatched through Destination
AP29 T 7845 Jogipet
GSTIN/UIN:36CGFPP7359J1ZR Terms of Delivery
Buyer (if other than consignee)
M/S. DURGA BHAVANI FERT PEST & SEEDS ( JOGIPET)
4 47 PRABHU ROAD JOGIPET, ANDOLE (
M) SANGAREDDY DIST T.S, PHNO
:9676073009, GSTIN : 36CGFPP7359J1ZR
Telangana, Code : 36
GSTIN/UIN:36CGFPP7359J1ZR

Sl Description of Goods HSN/SAC GST Rate Quantity Rate per Disc. % Amount
No.

1 K-Mite - 250ml 5 % 80.00 nos 575.00 nos 35 % 29,900.00

Batch : K05 80.00 nos
( 250 ML *20 * 4C/B)

CGST 747.50

continued ...

This is a Computer Generated Invoice

 Tax Invoice(Page 2)

Avignhaa Sree Crop Scieences Invoice No. Dated

4-3-103, Sitaramapuram, 58 23-Aug-2017
Hayathnagar (Md), Delivery Note Mode/Terms of Payment
Ranga Reddy District - 501505,
Telangana CODE : 36 Supplier’s Ref. Other Reference(s)
GSTIN :36CCDPK8680D1ZH 58/23.08.2017
Buyer’s Order No. Dated
Consignee
M/S. DURGA BHAVANI FERT PEST & SEEDS ( JOGIPET)
Despatch Document No. Delivery Note Date
4 47 PRABHU ROAD JOGIPET, ANDOLE (M)
SANGAREDDY DIST T.S, PHNO :9676073009,
GSTIN : 36CGFPP7359J1ZR Despatched through Destination
AP29 T 7845 Jogipet
GSTIN/UIN:36CGFPP7359J1ZR Terms of Delivery
Buyer (if other than consignee)
M/S. DURGA BHAVANI FERT PEST & SEEDS ( JOGIPET)
4 47 PRABHU ROAD JOGIPET, ANDOLE (M)
SANGAREDDY DIST T.S, PHNO :9676073009,
GSTIN : 36CGFPP7359J1ZR
Telangana, Code : 36
GSTIN/UIN:36CGFPP7359J1ZR

Sl Description of Goods HSN/SAC GST Rate Quantity Rate per Disc. % Amount
No.
SGST 747.50

Total 80.00 nos 31,395.00

Amount Chargeable (in words) E. & O.E
INR Thirty One Thousand Three Hundred Ninety Five Only
HSN/SAC Taxable Central Tax State Tax
Value Rate Amount Rate Amount
29,900.00 2.50% 747.50 2.50% 747.50
Total 29,900.00 747.50 747.50

Tax Amount (in words) : INR One Thousand Four Hundred Ninety Five Only

Company’s Bank Details

Bank Name : The Karur Vysya Bank Ltd. - C.A - 4834135000000672
A/c No. :
Company’s VAT TIN : 36877071730 Branch & IFS Code :
Declaration for Avignhaa Sree Crop Scieences
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