Tax Invoice

P R Foods Invoice No. Dated

Industrial Area,Katghora 497 25-Jan-2023
Distt: Korba (C.G) Delivery Note Mode/Terms of Payment
M0:- 7747998899 Credit
GSTIN/UIN: 22CBIPA9624F2ZY Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Consignee
Maharaja Trading Company Despatch Document No. Delivery Note Date
Akaltara RJAN4/23
Chhattisgarh, Code : 22 Despatched through Destination
GSTIN/UIN:22AOOPM7391E1ZQ CG 12 AZ 9458 Akaltara
Terms of Delivery
Buyer (if other than consignee) FOR
Maharaja Trading Company
Akaltara
Chhattisgarh, Code : 22
GSTIN/UIN:22AOOPM7391E1ZQ

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Fortified Rice Kernels(RAW) 19049090 2,000.0 kg 51.00 kg 1,02,000.00

Batch No:RJAN4/23

Cgst 9% 9,180.00
Sgst 9% 9,180.00

Total 2,000.0 kg 1,20,360.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Twenty Thousand Three Hundred Sixty Only
HSN/SAC Taxable Central Tax State Tax
Value Rate Amount Rate Amount
19049090 1,02,000.00 9% 9,180.00 9% 9,180.00
Total 1,02,000.00 9,180.00 9,180.00

Tax Amount (in words) : INR Eighteen Thousand Three Hundred Sixty Only

Company’s Bank Details

Bank Name : Punjab National Bank(CC)
A/c No. : 6108008700001070
Branch & IFS Code : Katghora & PUNB0610800
Declaration for P R Foods
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 KATGHORA JURISDICTION

This is a Computer Generated Invoice