Bill of Supply Cum Tax Invoice

Universal Aqua Feeds & Needs Invoice No. Dated

D No:20-362, Opp ZPH School Ground, PP Road, AKVD/23-24/5485 31-Jan-24
Akividu-534235. PH: 72 99 599 199 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 37EAEPK0890J1ZF
Reference No. & Date. Other References
State Name : Andhra Pradesh, Code : 37

Buyer’s Order No. Dated

Consignee (Ship to)
Ram Mohan Rao Garu - Bantumilli - KKM Ref Dispatch Doc No. Delivery Note Date

State Name : Andhra Pradesh, Code : 37 Dispatched through Destination

Terms of Delivery

Buyer (Bill to)

Ram Mohan Rao Garu - Bantumilli - KKM Ref

State Name : Andhra Pradesh, Code : 37

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 Mingrow Plus - 10kgs 23099090 5 NOS 2,680.00 NOS 13,400.00

Godown : Akividu Shop 5 NOS

Total 5 NOS 13,400.00

Amount Chargeable (in words) E. & O.E
INR Thirteen Thousand Four Hundred Only
HSN/SAC Taxable
Value
23099090 13,400.00
Total 13,400.00

Tax Amount (in words) : NIL

Company’s PAN : EAEPK0890J

Declaration
for Universal Aqua Feeds & Needs
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
SUBJECT TO AKIVIDU JURISDICTION

This is a Computer Generated Invoice