You are on page 1of 1

HARE KRiSHNA TRADERS

KH NO-640/460, PLOT NO-449/1967 JAGANNATH NAGAR BRAMAGIRI ROAD PURI


Phone no.: 8598951921
Email: ganeshmalu1995@gmail.com
GSTIN: 21AMEPM5158K1Z0
State: 21-Odisha

Tax Invoice
Bill To: Invoice No.: 2100
cash ( ratnakar) Date: 13-12-2023

# Item name HSN/ SAC Quantity Unit Price/ Unit GST Ad. CESS Amount

VIMAL PANMASALA NEW ₹ 5,146.40


1 2 Bag ₹ 9,190.00 ₹ 15,360.00 ₹ 38,886.40
(200 PKT* 30 pouches) (28.0%)

Total 2 ₹ 5,146.40 ₹ 15,360.00 ₹ 38,886.40

INVOICE AMOUNT IN WORDS Sub Total ₹ 18,380.00

Thirty Eight Thousand Eight Hundred and Eighty Six Rupees only SGST@14.0% ₹ 2,573.20

CGST@14.0% ₹ 2,573.20
TERMS AND CONDITIONS
Ad. CESS ₹ 15,360.00
Thanks for doing business with us!
Round off - ₹ 0.40
Total ₹ 38,886.00

Received ₹ 0.00

Balance ₹ 38,886.00

For, HARE KRiSHNA TRADERS

Authorized Signatory

You might also like