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    This invoice from Shah Agro Agency bills Laxmiprasad Nagarapu for various irrigation supplies totaling Rs. 6,008.80. The bill includes 10 cross tees, 30 tees, mulching paper, elbows, clamps, couplers, sockets, male threaded adapters, female threaded adapters, drippers, and reducers. The total amount due is Rs. 6,008.80, which includes a subtotal of Rs. 5,365, GST of Rs. 643.80, and a total quantity of 227 items. The terms and conditions state the goods remain the property of Shah Agro Agency until full payment is received.

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    1642532 First Order

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    This invoice from Shah Agro Agency bills Laxmiprasad Nagarapu for various irrigation supplies totaling Rs. 6,008.80. The bill includes 10 cross tees, 30 tees, mulching paper, elbows, clamps, couplers, sockets, male threaded adapters, female threaded adapters, drippers, and reducers. The total amount due is Rs. 6,008.80, which includes a subtotal of Rs. 5,365, GST of Rs. 643.80, and a total quantity of 227 items. The terms and conditions state the goods remain the property of Shah Agro Agency until full payment is received.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    First Order

    Uploaded by

    nagarapulaxmiprasad
    This invoice from Shah Agro Agency bills Laxmiprasad Nagarapu for various irrigation supplies totaling Rs. 6,008.80. The bill includes 10 cross tees, 30 tees, mulching paper, elbows, clamps, couplers, sockets, male threaded adapters, female threaded adapters, drippers, and reducers. The total amount due is Rs. 6,008.80, which includes a subtotal of Rs. 5,365, GST of Rs. 643.80, and a total quantity of 227 items. The terms and conditions state the goods remain the property of Shah Agro Agency until full payment is received.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    SHAH AGRO AGENCY INVOICE

    Near IDBI Bank Pune-Solapur Road, Invoice Number INV-1227


    Tembhurni Maharashtra 413211
    Phone - 9112627527 Order Number ORD-1341
    Email : shahagroagency@gmail.com Invoice Date 04/03/2024
    GSTIN - 27AJUPS7718L1Z4

    BILL TO
    laxmiprasad nagarapu
    Phone - 9849163309
    F105, Divine Allura Gated community, roadnumber 7,
    friends colony, Chandanagar Hyderabad Telangana
    500050
    Place of Supply : TS - 36

    # Product/Service Qty MRP Price/ Unit Disc. Tax Amount (₹)


    1 Cross TEE UPVC 1" 10.0 30.00 30.00 300.00

    2 TEE UPVC 1" 30.0 27.00 27.00 810.00

    3 Mulching Paper 25 Micron 4 FT 1.0 1190.00 1190.00 1190.00

    4 Mulching Paper 25 Micron 1 1.0 1050.00 1050.00 1050.00


    MTR

    5 Elbow UPVC 1" 60.0 12.00 12.00 720.00

    6 Clamp 1" 20.0 4.00 4.00 80.00

    7 Coupler UPVC 1" 10.0 15.00 15.00 150.00

    8 Soket Tank Nipple UPVC 0.75" 8.0 12.00 12.00 96.00

    9 MTA UPVC 1" 40.0 10.00 10.00 400.00

    10 FTA 32MM 40.0 6.00 6.00 240.00

    11 Soket Tank Nipple UPVC 1" 2.0 17.00 17.00 34.00

    12 Dripper 14 LPH 100 Nos 1.0 75.00 75.00 75.00

    13 TEE Reduce 75MM-63MM 4.0 55.00 55.00 220.00

    Page 1 of 2
    Sub Total ₹5365.00
    Total Amounts (In Words): Six Thousand Eight Rupees And Eighty Paise Only
    GST 643.80
    Total Quantity: 227
    Total Payable ₹ 6008.80

    Received ₹ 0.00

    Notes Bank Details Due Amount ₹6008.80


    Thank You For Your Order Shah Agro
    Name
    Agency
    Account No. 49112010000071
    IFSC Code IBKL0000491
    Bank &
    IDBI
    Branch

    Terms And Conditions


    For SHAH AGRO AGENCY
    All Goods Remain The Property Of SHAH AGRO AGENCY Until Full
    Payment Has Been Received

    Page 2 of 2

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