Tax Invoice

SRADHA AGENCY Invoice No. Dated

Khelar, Rajas Road, Harishpur SA/24-25/0011 2-Apr-24
Nimapara, Puri Delivery Note
GSTIN/UIN: 21FCKPS1009E1ZZ
State Name : Odisha, Code : 21 Reference No. & Date. Other References
E-Mail : chamanswain@gmail.com
Buyer’s Order No. Dated
Buyer (Bill to)
PK BROLIAR FARM
Dispatch Doc No. Delivery Note Date
ALAKA NAYAK, KHATA NO-131, PLOT NO.639
, BIANLA, POST-BISWALAPADA, NIMAPADA, PURI
-752114 Dispatched through Destination
GSTIN/UIN : 21DEFPN9373M1ZZ
State Name : Odisha, Code : 21

Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Amount

No. Rate (Incl. of Tax)

1 Ramco Super Grade 25232930 28 % 120 Bags 370.00 289.06 Bags 34,687.20

CGST 4,856.21
SGST 4,856.21
Round Off 0.38

Total 120 Bags 44,400.00

Amount Chargeable (in words) E. & O.E
INR Forty Four Thousand Four Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
25232930 34,687.20 14% 4,856.21 14% 4,856.21 9,712.42
Total 34,687.20 4,856.21 4,856.21 9,712.42

Tax Amount (in words) : INR Nine Thousand Seven Hundred Twelve and Forty Two paise Only

Company’s Bank Details

A/c Holder’s Name : SRADHA AGENCY
Declaration
Bank Name : STATE BANK OF INDIA
We declare that this invoice shows the actual price of the A/c No. : 37854082127
goods described and that all particulars are true and correct. Branch & IFS Code : SBIN0017959
Customer’s Seal and Signature for SRADHA AGENCY

Authorised Signatory

This is a Computer Generated Invoice