TAX INVOICE

SREE DEVI PRASAD AGENCIES (23-24) Invoice No. Dated

D.NO.50-50-27/4/A, N.H.5. ROAD C560 1 Feb 23
B.S.LAYOUT Delivery Note Mode/Terms of Payment
VISAKHAPATNAM
Phone no. : 0891 -2562234
Pin code : 530 013.
GSTIN : 37AAMFS6058E1ZV Supplier's Ref Other Reference(s)
E-Mail : srideviprasadagencies@gmail.com C981
Consignee Buyers Order No. Dated
A V VENUGOPALPLOT 45, SHIRDI
SAI VETERINARY LAYOUT
Despatch Doc No. Delivery Note Date
VISALAKSHINAGAR, C981
HANUMANTHAVAKA Despatched through Destination
BY ROAD VISALAKSHINAGAR
VISAKHAPATNAM
Buyer Bill of Landing/LR-RR No. Motor Vehicle No.
A V VENUGOPAL PLOT 45, AP31TT5435
SHIRDI SAI VETERINARY LAYOUT
Terms of Delivery
VISALAKSHINAGAR,
HANUMANTHAVAKA
VISAKHAPATNAM
Place of supply : Andhra Pradesh
Contact : 7993299235

Sr Description of Goods/Services HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 MAHA 2523 28 % 200 Bag 335 Bag 48,240.00

Batch : Primary Batch

Output CGST 9,380.00

Output SGST 9,380.00

Total 200 67,000.00

Amount Chargeable (in words)
Rupee sixty seven thousand only

HSN/SAC Taxable Central Tax State Tax Total

Value Rate Amount Rate Amount Tax Amount

2523 48240 14% 9380 14% 9380 9,380

Total 48240 9380 9380 9,380

Tax Amount (in words)

nine thousand three hundred eighty rupees

Remarks Company's Bank Details

B.NO C981 - MAHA - 200 BAGS - AP31TT5436 Bank Name : Kotak Mahindra Bank (India)
A/c No. : 755044005273
Company's PAN : AAMFS6058E /TAN VPNS 00766D Branch & IFS Code : DWARAKANAGAR & KKBK0007707

Declaration for SREE DEVI PRASAD AGENCIES (23-24)

We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct
Authorised Signatory