Scribd Logo
Upload

Welcome to Scribd!

  • Payment Due Date 07-Dec-23: Bill Net Amount 4,24,390.00

    Uploaded by

    sagarshinde8812
    11 views1 page
    This invoice from Kudale Agro Foods documents the sale of 12,365 kg of jaggery bheli to Arihant Agro Sales. The total bill amount is Rs. 4,24,390 which is due for payment on December 7th, 2023. The invoice provides details of the goods, quantities, rates, and amounts for two items - jaggery bheli medium in plastic packaging. Bank details of Kudale Agro Foods are also included at the bottom for payment processing.

    Original Description:

    Original Title

    2238 07.12.2023

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Kudale Agro Foods documents the sale of 12,365 kg of jaggery bheli to Arihant Agro Sales. The total bill amount is Rs. 4,24,390 which is due for payment on December 7th, 2023. The invoice provides details of the goods, quantities, rates, and amounts for two items - jaggery bheli medium in plastic packaging. Bank details of Kudale Agro Foods are also included at the bottom for payment processing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Payment Due Date 07-Dec-23: Bill Net Amount 4,24,390.00

    Uploaded by

    sagarshinde8812
    This invoice from Kudale Agro Foods documents the sale of 12,365 kg of jaggery bheli to Arihant Agro Sales. The total bill amount is Rs. 4,24,390 which is due for payment on December 7th, 2023. The invoice provides details of the goods, quantities, rates, and amounts for two items - jaggery bheli medium in plastic packaging. Bank details of Kudale Agro Foods are also included at the bottom for payment processing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    M/s.Kudale Agro Foods Invoice No. e-Way Bill No. Dated


    Gat No.431/1,Bhuleshwar Market BLDG No.2, 2238 5-Dec-23
    Shop No.1,Near Axis Bank Ltd.,Pune-Solapur Road, Unloading Date Mode/Terms of Payment
    Yavat,Tal : Daund,Dist : Pune,Pin No.412214 06-Dec-23
    GSTIN/UIN: 27AAQFK3223R2ZN
    State Name : Maharashtra, Code : 27 Payment Due Date
    Contact : +917304000111,+918928000111,+918657000111
    E-Mail : kudaleagrofoods111@gmail.com 07-Dec-23
    Buyer (Bill to)
    Arihant Agro Sales
    A/p : Plot No.12/A,Ramkabir Society, AT-Chalthan.,
    Bill Net Amount 4,24,390.00
    Taluka : Palsana,District : Surat.
    GSTIN/UIN : 24AYTPS7227E1Z0
    PAN/IT No : AYTPS7227E
    State Name : Gujarat, Code : 24
    Contact person : RONAK SHAH
    Contact : +919374007777
    Sl Description of Alt. Quantity Quantity Rate per Amount
    No. Goods and Services

    1 Jaggery Bheli Medium ( Plastic ) 540 B 4,920 Kg 34.25 Kg 1,68,510.00


    2 Jaggery Bheli Medium ( Plastic ) 833 B 7,445 Kg 34.25 Kg 2,54,991.25
    4,23,501.25
    Less : Weight Charge Sales Exempt ( OMS ) (-)100.00
    Advance 985.00
    Round Up 3.75

    Total 1,373 B 12,365 Kg ₹ 4,24,390.00


    Amount Chargeable (in words) E. & O.E
    INR Four Lakh Twenty Four Thousand Three Hundred
    Ninety Only
    Remarks:
    Company's Bank Details
    Self,DD 01 G 9727,Mob.No :+918000530851 [ 985.00-100. Bank Name : HDFC Bank Ltd
    00= -885.00 ]
    A/c No. : 50200076621040
    Company's PAN : AAQFK3223R Branch & IFS Code : Kalyani Nagar,Pune & HDFC0000539
    Customer's Seal and Signature for M/s.Kudale Agro Foods

    Authorised Signatory
    SUBJECT TO DAUND JURISDICTION
    This is a Computer Generated Invoice

    You might also like