SHONA AGRI SOLUTIONS

PLOT NO. 7, HSIIDC

Jind Haryana 126102
India
GSTIN 06CQEPS0692C2ZV INVOICE
Invoice : 2226 Place Of Supply : Karnataka (29)
Invoice Date : 27/05/2023
Terms : Due on Receipt
Date : 27/05/2023

Bill To Ship To
N.T.T. AGRO MART 1884, Vijaya Bank M B Road, Kolar, Karnataka,
1884, Vijaya Bank M B Road, Kolar, Karnataka, Kolar
Kolar 563101 Karnataka
563101 Karnataka India
India
GSTIN 29AIXPN3791L1Z3

IGST
# Item & Description HSN/SAC Qty Rate % Amt Amount
1 POWER WEEDER (ATTACHMENT) 4011 10.00 1,600.00 28% 4,480.00 16,000.00
TYRE 4.00-8 SET

Sub Total 16,000.00

Total In Words
IGST28 (28%) 4,480.00
Indian Rupee Twenty Thousand Four Hundred Eighty Only
Total ₹20,480.00
Balance Due ₹20,480.00
Thanks for your business.

Shona Agri Solutions

Punjab National Bank
A/C No. 9941008700000071
Branch- Jind Haryana
IFSC- PUNB0994100 (FIFTH & LAST TWO DIGITS ARE ZERO) Authorized Signature