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  • Bill 102

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    This document is a tax invoice from H.R. Agro Foods to Satpal Contractor for the sale and delivery of 1,000 kilograms of Nutra Rice (Premix for FRK) for Rs. 2,40,000. The invoice details the GSTIN numbers of both parties, description and HSN code of the item, quantity supplied, price, taxes charged, and terms of the sale. An e-way bill number 3117 2992 8804 is also provided for transporting the goods from Sri Muktsar Sahib to Gharachon, Punjab via road.

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    bill 102

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    This document is a tax invoice from H.R. Agro Foods to Satpal Contractor for the sale and delivery of 1,000 kilograms of Nutra Rice (Premix for FRK) for Rs. 2,40,000. The invoice details the GSTIN numbers of both parties, description and HSN code of the item, quantity supplied, price, taxes charged, and terms of the sale. An e-way bill number 3117 2992 8804 is also provided for transporting the goods from Sri Muktsar Sahib to Gharachon, Punjab via road.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views2 pages

    Bill 102

    Uploaded by

    isntjack40
    This document is a tax invoice from H.R. Agro Foods to Satpal Contractor for the sale and delivery of 1,000 kilograms of Nutra Rice (Premix for FRK) for Rs. 2,40,000. The invoice details the GSTIN numbers of both parties, description and HSN code of the item, quantity supplied, price, taxes charged, and terms of the sale. An e-way bill number 3117 2992 8804 is also provided for transporting the goods from Sri Muktsar Sahib to Gharachon, Punjab via road.

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    © All Rights Reserved
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    of 2

    GSTIN: 03AAPFH3267F1ZF E-mail: nutrarice@gmail.

    com

    H.R
    Agro Foods
    H.R. AGRO FOODS
    Unit:- Malout Bathinda Road To Sheikhu Road, Malout
    M. 93574-48248
    88375-20244

    Office: Booth No. 89, Behind SBIBank, New Grain Market,


    Malout-152107
    GSTIN: 03AAPFH3267F1ZF
    Duplicate Copy
    TAX INvOICE
    Invoice No. : 102 EWAY BILL NO 3117 2992 8804
    Dated 15-02-2024
    Place of Supply Punjab (03)
    Reverse Charge
    Transport MAHINDRA PICKUP
    Vehicle No. : PB04AE7440
    Station :GHARACHON
    Billed to :
    SATPAL CONTRACTOR Shipped to :
    SATPAL CONTRACTOR
    SUNAM BHAWANIGARH ROAD VILLAGE GHRACHON
    SUNAM BHAWANIGARH ROAD VILLAGE GHRACHON
    DISTT.SANGRUR 148026 DISTT.SANGRUR 148026

    GSTIN / UIN : 03ABZPP9911D1ZB GSTIN / UIN :03ABZPP9911D1ZB


    S.N, Description of Goods HSN/SAC Qty. Unit Price Amount(<)
    Code

    1. Nutra Rice (Premix for FRK) 2936 1,000.00Kgs. 240.00 2,40,000.00


    BATCH NO- HR/2023-24/22

    2,40,000.00
    a 9.00 % 21,600.00
    21,600.00
    Agrdds 9.00 %

    Grand Total 1,000.00 Kgs. 2,83,200.00

    Tax Rate
    18%
    Taxable Amt. CGST Amt. SGST Amt.
    2,40,000.00 21,600.00 21,600.00
    Total Tax
    43,200.00
    GE
    Rupees Two Lakh Eighty Three Thousand Two Hundred Only
    Bank Details : PUNJAB NATIONAL BANK, IFSC CODE-PUNBO033700
    ACCOUNT NO, 0337002100034038

    Terms & Conditions Receiver's Signature:


    E.& 0.E.
    1. Goods once sold are not returnable or exchangeable.
    2. Our responsibility ceases after the goods are removed for H.R.AGRO FOOD
    from our premises.
    3. Subject to 'Malout Jurisdiction only.
    For H. R. AGRO FOODS
    Authorised natory
    PART
    e-Way Bill

    E-Way Bill No: 3117 2992 8804

    E-Way Bill Date: 15/02/2024 01:13 PM

    Generated By: 03AAP FH326 7F1ZF - H.R. AGRO FOODS

    Valid From: 15/02/2024 01:13 PM [165Kms]

    Valid Until: 16/02/2024

    Part - A

    GSTINof Supplier 03AAPFH3267F1ZF,H.R. AGRO FOODS

    Place of Dispatch Sri Muktsar Sahib,PUNJAB-152107

    03ABZ PP991 1D1ZB,SAT PAL CONTRACTOR


    GSTIN of Recipient

    Place of Delivery Gharachon, PUNJAB-148026

    Document No. 102

    Document Date 15/02/2024

    Transaction Type: Regular

    Value of Goods 283200

    2936- PREMIX FOR FRK


    HSN Code

    Reason for Transportation Outward- Supply

    Transporter

    Part - B

    CEWB No. Multi Veh.Info


    Vehicle /Trans Entered By
    From Entered Date
    Mode (If any) (lf any)
    Doc No & Dt.

    Sri Muktsar Sahib 15/02/2024 01:13 PM 03AAPFH3267F1ZF


    Road PB04AE7440

    311729928804

    please try after sometime.


    Note: If any discrepancy In Information

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