SUBJECT TO SREE MAA TRADING JURISDICTION

e-Way Bill No. : 801322136356 e-Invoice

Invoice No. 2366 Dated 21-Jun-23
Ref. No.
M/S Sree Maa Trading - (2022-23)
N.S.C.B Road , Hojai
Hojai
GSTIN/UIN: 18ABCFS3280M1ZS
State Name : Assam, Code : 18
E-Mail : babuhojai@gmail.com

Tax Invoice
IRN : 7c6314ee20335f523ede233548af80c7249808aa8765-
7336dc21ada550d602ba
Ack No. : 182313831546029
Ack Date : 21-Jun-23
Party : M/S Rajesh Kumar Gupta
Umrangshu
GSTIN/UIN : 18ARAPG2062P1ZO
State Name : Assam, Code : 18

Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount

No. (Incl. of Tax)

1 Kaka New 2401 5- 0.000 ctn 11,650.00 4,781.56 ctn 23,907.80

2 Amulya 1kg 12pc 04022910 1- 0.000 ctn 4,750.00 4,523.81 ctn 4,523.81

28,431.61
Cgst 3,460.19
Sgst 3,460.19
Cess 27,648.00
Frieght Charge 1,000.00
Round Off 0.01

Total 12,812.000 pic 64,000.00

Amount Chargeable (in words) E. & O.E
INR Sixty Four Thousand Only
HSN/SAC Taxable Central Tax State Tax Cess Total
Value Rate Amount Rate Amount Rate Amount Tax Amount
2401 23,907.80 14% 3,347.09 14% 3,347.09 5529.60/ctn of 2560 pic 27,648.00 34,342.18
04022910 4,523.81 2.50% 113.10 2.50% 113.10 0% 226.20
Total 28,431.61 3,460.19 3,460.19 27,648.00 34,568.38

Tax Amount (in words) : INR Thirty Four Thousand Five Hundred Sixty Eight and Thirty Eight paise
Only
Company’s Bank Details
Bank Name : Punjab National Bank (_NEW)
A/c No. : 0391208700000899
Branch & IFS Code : Hojai & PUNB0039120
Declaration for M/S Sree Maa Trading - (2022-23)
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