TAX INVOICE

Mahesh Shivhare And Sons Invoice No. e-Way Bill No. Dated
Tahseel Road Maudaha Gen22/2002 411326332296 31 Mar 23
Hamirpur. U.P
FSSI NO.12719018000027 Delivery Note Mode/Terms of Payment
Mobile no. : 9450099155 ,9935053056 Supplier's Ref Other Reference(s)
Pin code : 210507
GSTIN : 09CGKPD8943H1Z0
E-Mail : maheshshivhareandsons@gmail.com
Consignee Buyers Order No. Dated
M/S MAA VAISHNAV INTERPRISE (BABERU)
MARKA TIRAHA BABERU
Despatch Doc No. Delivery Note Date
Pincode : 210121

GSTIN/UIN : 09AXMPG9050F1ZA Despatched through Destination

State Name: Uttar Pradesh, Code: 09

Buyer Terms of Delivery

M/S MAA VAISHNAV INTERPRISE (BABERU)
MARKA TIRAHA BABERU

Pincode : 210121
GSTIN/UIN : 09AXMPG9050F1ZA
State Name: Uttar Pradesh, Code: 09
Place of supply : Uttar Pradesh
Mobile no. : 9451091591
Sr Description of Goods/Services HSN/SAC Quantity Rate per Disc. % Amount
No.

1 CRAX CORN RING TANGY TOMATO 210690 40 Case 879.5 Case 35,180
Batch : Primary Batch (9600.0
Pc)
40

2 CRAX CURLS CHATPATA MASALA 210690 10 Case 658.44 Case 6,584.4

Batch : Primary Batch (1800.0
Pc)
10

41,764.4

Cgst @ 6% 6.0 2,505.86

%
Sgst @ 6% 6.0 2,505.86
%
Round of Discountg -0.12

Total 50 46,776
Amount Chargeable (in words)
Indian Rupee Forty Six Thousands Seven Hundred Seventy Six Only

HSN/SAC Taxable Central Tax State Tax Total

Value Rate Amount Rate Amount Tax Amount

210690 41,764.4 6% 2,505.87 6% 2,505.87 5,011.74

Total 41,764.4 2,505.87 2,505.87 5,011.74

Tax Amount (in words)

Indian Rupee Five Thousand Eleven And Seventy Four paisa Only

Company's GST No. : 09CGKPD8943H1Z0

Company's PAN : CGKPD8943H

Declaration for Mahesh Shivhare And Sons

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

Created by https://bizanalyst.in