Bill Of Supply / Tax Invoice

AKSHAMAALA SOLUTIONS PVT LTD

HO. (D-8, First Floor, Sector-2, Noida, UP, India,201301

CIN No: U72200DL2010PTC209266

PAN: AAICA9806D)

RO. ( BIHAR VIRTUAL WH ,PURNIA , BIHAR 854301

GSTIN: 10AAICA9806D1Z3
State Code: 10 / Pin Code - 854301)

Dispatch From : ASPL, 854103

Name and Address : HAFLAGANJ KATIHAR

IRN No : e623991d559e964a264901cd12f437ddc9bff7a32b452b0f5dbb02feb3b0b624

Acknowledgement No : 182315127958606 Acknowledgement Date : 2023-12-24 19:59:00

Invoice Number : ETI10-002799 Invoice Date : 24/12/2023

Supply Type Code : B2B Reverse Charge :

E-WAY BILL NO : Preceding Document No. :

E-WAY BILL DATE : Preceding Document Date :
Details of Receiver (Billed to) Details of Consignee (Shipped to)
Legal Name : PURSHOTTAM RAM FOOD INDUSTRIES PVT LTD (UP)
Trade/Legal Name : PURSHOTTAM RAM FOOD INDUSTRIES PRIVATE
Address 1 : GATA NO. 113 AND 115, PAHARPUR, KUMHRAWA ROAD
LIMITED
BAKSI KA TALAB, Mahona, Lucknow, UP, 226203
Address 1 : GATA NO. 113 AND 115, PAHARPUR, KUMHRAWA
State Name/Code : UTTAR PRADESH / 9
ROAD BAKSI KA TALAB, Mahona, Lucknow, UP 226203
GST No : 09AABCR7899G2ZO
State Name/Code : UTTAR PRADESH / 9
PAN No : AABCR7899G
GST No. : 09AABCR7899G2ZO
PIN Code : 226203
PAN No : AABCR7899G
GST Type :
PIN Code : 226203
PO Number : PRFIPL24/12/23
Place of Supply : UTTAR PRADESH
PO Date : 24/12/2023
ITEM
PRICE PER
SI. No. DESCRIPTIO HSN/SAC QTY. UOM DISCOUNT Taxable Value GST Rate Tax Amount Total Value
UNIT
N
1 Maize 10059000 11480 KG ₹ 23.00 ₹ 0 ₹ 264,040.00 0% ₹ 0.00 ₹ 264,040.00
Total ₹ 0.00 ₹ 264,040.00 ₹ 0.00 ₹ 264,040.00
Assessable Value ₹ 264,040.00

Transporter Name : JAI BAJRANG CGST ₹ 0.00

Payee Name : Akshamaala Solutions Pvt. Ltd
ROADLINES SGST ₹ 0.00
Bank Account Number : 320205000452
Mode of Transportation : Road
Mode of Payment : RTGS/NEFT IGST ₹ 0.00
GR No / Bilti No. : 316
Bank IFSC Code : ICIC0000031 CESS ₹ 0.00
Vehicle No : UP77AT7864
Payment Terms : 3 to 7 Days
Distance of Transportation : Total Tax ₹0.00
Other Details -
Discount (Doc Level) ₹ 0.00

BROKER- CHANDU TIWARI

TCS@0.1% ₹0
No of Bags : 192
Round Off ₹ 0.00
Total Invoice Value in INR ₹ 264,040.00

Total Invoice Value INR (in Words): two lakh sixty four thousands forty Rupees Paise

AKSHAMAALA SOLUTIONS PVT LTD

Declaration: We declare that this invoice shows the actual price of the goods

described and that all particulars are true and correct.

Digitally signed by : DS AKSHAMAALA SOLUTIONS PRIVATE LIMITED 1

Reason : Invoice
Signed on : Sun Dec 24 20:00 IST 2023