Tax Invoice

Srikanteshwara Agro Centre - 2019-20 Invoice No. Dated

Thanniru Halla, B M Road, Hassan 922 9-Jul-2019
Mob : 9480302864 Delivery Note Mode/Terms of Payment
Pest : 235/HSN,2005-06
Fert : 21/F.R/2005-06
Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 29APUPP2671K1ZZ
State Name : Karnataka, Code : 29
Buyer’s Order No. Dated
Buyer
SAJI Despatch Document No. Delivery Note Date
SAJI JOSEPH
SARGUR Despatched through Destination
State Name : Karnataka, Code : 29 Basavaraj Sarguru
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 10.26.26 50kg Zur 31053000 80 Nos 1,285.71 Nos 1,02,856.80

2 Amonim Sulphpet 50kg 3105 12 Nos 723.81 Nos 8,685.72
3 FURADAN 3G 5KG 38089990 60 Nos 550.85 Nos 33,051.00
Batch : 7GFU0164 60 Nos
4 Saafilizer 500gm 38089290 50 Nos 322.03 Nos 16,101.50
Batch : Cpksfl7502 50 Nos
5 Bactrinashak 20gm 3808 300 Nos 50.85 Nos 15,255.00
Batch : SSBN-249 300 Nos
6 ICL 19-19-19 25KG 3105 2 Nos 2,857.14 Nos 5,714.28
7 Xact 1lt 3808 20 Nos 635.59 Nos 12,711.80

1,94,376.10
SGST 9,872.16

continued ...

This is a Computer Generated Invoice

 Tax Invoice(Page 2)

Srikanteshwara Agro Centre - 2019-20 Invoice No. Dated

Thanniru Halla, B M Road, Hassan 922 9-Jul-2019
Mob : 9480302864 Delivery Note Mode/Terms of Payment
Pest : 235/HSN,2005-06
Fert : 21/F.R/2005-06
Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 29APUPP2671K1ZZ
State Name : Karnataka, Code : 29
Buyer’s Order No. Dated
Buyer
SAJI Despatch Document No. Delivery Note Date
SAJI JOSEPH
SARGUR Despatched through Destination
State Name : Karnataka, Code : 29 Basavaraj Sarguru
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
CGST 9,872.16
Less : ROUND OFF (-)0.42

Total 524 Nos 2,14,120.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Fourteen Thousand One Hundred Twenty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
31053000 1,02,856.80 2.50% 2,571.42 2.50% 2,571.42 5,142.84
3105 14,400.00 2.50% 360.00 2.50% 360.00 720.00
38089990 33,051.00 9% 2,974.59 9% 2,974.59 5,949.18
38089290 16,101.50 9% 1,449.14 9% 1,449.14 2,898.28
3808 27,966.80 9% 2,517.01 9% 2,517.01 5,034.02
Total 1,94,376.10 9,872.16 9,872.16 19,744.32

Tax Amount (in words) : INR Nineteen Thousand Seven Hundred Forty Four and Thirty Two paise
Only

Declaration for Srikanteshwara Agro Centre - 2019-20

We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice