TAX INNOVCE

RAJPUT KRUSHI SEVA KENDRA Invoice No. Dated

Shop.No.06,Market Yard,Sillod Road,Bhokardan,Tq.Bhokardan,Dist.Jalna 22-23/JAN/H-N/12 14-Jan-23
E-Mail : rajputksk7@gmail.com Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27ABBPR3577P1ZW
State Name : Maharashtra, Code : 27 Reference No. & Date. Other References
Consignee (Ship to)
541138-167334542 dt. 14-Jan-23
Shri datt krushi udyog samuh Buyer's Order No. Dated
At Post mhaswad, Maharashtra, Satara, Man, Mhaswad,
State Name : Maharashtra, Code : 27 Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
Shri datt krushi udyog samuh Dispatched through Destination
At Post mhaswad, Maharashtra, Satara, Man, Mhaswad,
State Name : Maharashtra, Code : 27 EASYSHIP
Terms of Delivery

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

No. (Incl. of Tax)

1 ELITE 30 ML (P.I) 38089290 20 NOS 1,432.30 1,213.81 NOS 24,276.20

SGST 2,184.86
CGST 2,184.86
ROUNT OFF 0.08

Total 20 NOS ₹ 28,646.00

Amount Chargeable (in words) E. & O.E
INR Twenty Eight Thousand Six Hundred Forty Six Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
24,276.20 9% 2,184.86 9% 2,184.86 4,369.72
Total: 24,276.20 2,184.86 2,184.86 4,369.72
Tax Amount (in words) : INR Four Thousand Three Hundred Sixty Nine and Seventy Two paise Only
Company's PAN : ABBPR3577P
Declaration for RAJPUT KRUSHI SEVA KENDRA
We declare that this invoice shows the actual
price of the goods described and that all
particulars are true and correct. Authorised Signatory
SUBJECT TO BHOKARDAN JURISDICTION
This is a Computer Generated Invoice