Tax Invoice

farmula agri ventures

No 3/206,207,MS Complex, 1st Floor,Near Nexa Showroom,Krishnagiri bypass Hosur-635109 - TN
Mobile : + 91 8220980808, +91 8056340404 email - info@farmulaagri.in
Distributors For Greenhouse Films, Agro Shade nets, Mulch Films, Pond Liners, Tarpualins & Accessories
(FARMULA AGRIVENTURES) GSTIN - 33AAEFF3525D1Z0 State code 33
Details of Receiver/ Billed To Invoice No : FAV/22-23/786
Name : Mr K Mohamed Ziaudeen Invoice Date: 17.10.2022
Contact No : 9487344402 Transport Mode : VRL

Address: 187/I, Tamilagam Road, Fingerpost, Ooty - 643001 Vehicle No :

GSTIN : Destination : OOTY
State
State Tamilnadu
Code
33 E Way Bill - 5914 2290 0213
S.NO Name of the Product HSN Code UOM Qty Rate Taxable Value GST CGST SGST IGST Amount

Tuflex Mulch
1 30Microns 1.2Mtr X 3926 Nos 30.00 2,545.00 76,350.00 18% 6,871.50 6,871.50 90,093.00
400Mtr

Total Invoice Amount In Words - Ninty Thousand Ninty Three Rupees Only
Total Amount Before Tax: 76,350.00
CGST 6,871.50
BANK DETAILS - FARMULA AGRIVENTURES SGST 6,871.50
Bank ICICI Bank IGST -
Current Account Number : 015605012513 Total Tax Amount 13,743.00
Bank Branch IFSC ICIC0000156 (HOSUR BRANCH) Grand Total Amount After Tax 90,093.00
TERMS AND CONDITIONS: Farmula Agri Ventures
1 Prices mentioned above are Ex-Hosur inclusive all We declare that all particulars
taxes given above are true and
2 Mode of Payment : NEFT, RTGS, CASH. correct. All disputes are subject
3 Company is not responsible for any Transit to Hosur Jurisdiction.
4 damage.
Goods once sold will not be returned Authorised Signature