GST INVOICE

M/S SHIVPRASAD AGRO CHEMICALS & FERTILIZERS 21-22 Invoice No. e-Way Bill No. Dated
AT :- SARAWADE TAL. :- RADHANAGRI SHIV/1760/22-23 2-Jan-23
DIST :- KOLHAPUR Delivery Note Mode/Terms of Payment
ID NO 268126 R
ID NO 245238 W
GSTIN/UIN: 27AZVPP2164N1ZG Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
E-Mail : shivprasadagro585@gamil.com
Buyer’s Order No. Dated
Consignee (Ship to)
SHRI BHAVESHVARI SWAYN MAHILA BACHATGAT BHELEWALE K Dispatch Doc No. Delivery Note Date
BELEWALE KHU TAL KAGAL
DIST KOLHAPUR Dispatched through Destination
GSTIN/UIN : 27AAJAS3271M1ZZ
State Name : Maharashtra, Code : 27 Terms of Delivery

Buyer (Bill to)

SHRI BHAVESHVARI SWAYN MAHILA BACHATGAT BHELEWALE K
BELEWALE KHU TAL KAGAL
DIST KOLHAPUR
GSTIN/UIN : 27AAJAS3271M1ZZ
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount

No. (Incl. of Tax)

1 P. D. M M.O.P.(JAIN_) 3105 120 BAG 460.01 438.10 BAG 52,572.00

SGST 1,314.30
CGST 1,314.30
Less : ROUND OFF (-)0.60

continued ...

This is a Computer Generated Invoice

 GST INVOICE(Page 2)

M/S SHIVPRASAD AGRO CHEMICALS & FERTILIZERS 21-22 Invoice No. e-Way Bill No. Dated
AT :- SARAWADE TAL. :- RADHANAGRI SHIV/1760/22-23 2-Jan-23
DIST :- KOLHAPUR Delivery Note Mode/Terms of Payment
ID NO 268126 R
ID NO 245238 W
GSTIN/UIN: 27AZVPP2164N1ZG Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
E-Mail : shivprasadagro585@gamil.com
Buyer’s Order No. Dated
Consignee (Ship to)
SHRI BHAVESHVARI SWAYN MAHILA BACHATGAT BHELEWALE K Dispatch Doc No. Delivery Note Date
BELEWALE KHU TAL KAGAL
DIST KOLHAPUR Dispatched through Destination
GSTIN/UIN : 27AAJAS3271M1ZZ
State Name : Maharashtra, Code : 27 Terms of Delivery

Buyer (Bill to)

SHRI BHAVESHVARI SWAYN MAHILA BACHATGAT BHELEWALE K
BELEWALE KHU TAL KAGAL
DIST KOLHAPUR
GSTIN/UIN : 27AAJAS3271M1ZZ
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount

No. (Incl. of Tax)

Less : ROUND OFF (-)4,000.00

Total 120 BAG 51,200.00

Amount Chargeable (in words) E. & O.E
INR Fifty One Thousand Two Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3105 52,572.00 2.50% 1,314.30 2.50% 1,314.30 2,628.60
Total 52,572.00 1,314.30 1,314.30 2,628.60

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

Remarks:
Being sale As per BIll no
Company’s PAN : AZVPP2164N
Declaration Company’s Bank Details
We declare that this invoice shows the actual price of Bank Name : BANK OF BARODA
the goods described and that all particulars are true A/c No. : 17140400000109
and correct. Branch & IFS Code : SARAWADE & BARB0SARAWA
Customer’s Seal and Signature for M/S SHIVPRASAD AGRO CHEMICALS & FERTILIZERS 21-22

Authorised Signatory

This is a Computer Generated Invoice