TAX INVOICE

AGGARWAL PLANTATION (2023-24) Invoice No. Dated

Hallomajra Light Point on Slip Road Dariya Reserved AP/954 02 Aug 23
Forest Dariya Chandigarh
Pin code : 160002 Delivery Note Mode/Terms of Payment
GSTIN : 04AIFPA5072P1Z8 Supplier's Ref Other Reference(s)

Consignee Buyers Order No. Dated

CASH

Despatch Doc No. Delivery Note Date

Despatched through Destination

Buyer Terms of Delivery

CASH
Place of supply : Chandigarh
Sr Description of Goods/Services HSN/SAC GST Quantity Rate per Amount
No. Rate

1 Conocarpus 9x11 060220 415 NOS. 30 NOS. 12,450

Batch : Primary Batch 415

2 Golden Cypress Spiral10300010 06 40 NOS. 150 NOS. 6,000

Batch : Primary Batch 40

3 Tecoma Ghauri Chori 43 NOS. 20 NOS. 860

Batch : Primary Batch 43

4 Date Palm 21x21 8 NOS. 1,000 NOS. 8,000

Batch : Primary Batch 8

5 Fountain Earthern 20 NOS. 25 NOS. 500

Batch : Primary Batch 20

6 SPIDER PLANT 200 NOS. 35 NOS. 7,000

Batch : Primary Batch 200

7 Pencil Pine 7 06029030 25 NOS. 50 NOS. 1,250

Batch : Primary Batch 25

8 Pine silver 8 06 15 NOS. 150 NOS. 2,250

Batch : Primary Batch 15

9 Ball Topary 06 15 NOS. 2,000 NOS. 30,000

Batch : Primary Batch 15

10 Nikotia 6' 43 NOS. 120 NOS. 5,160

Batch : Primary Batch 43

11 Fern Golden 5 '' 100 NOS. 50 NOS. 5,000

Batch : Primary Batch 100

12 Termenalia Metalika 18x18 06 5 NOS. 300 NOS. 1,500

Batch : Primary Batch 5

13 NIKOVEDIA Ball 18x18 8 NOS. 1,000 NOS. 8,000

Batch : Primary Batch 8

14 Musambee 4 NOS. 800 NOS. 3,200

Batch : Primary Batch 4

15 Ficus Moclambe 14 "1072010 06 5 NOS. 800 NOS. 4,000

Batch : Primary Batch 5

16 ALPINIA COLOUR 6' 20 NOS. 100 NOS. 2,000

Batch : Primary Batch 20

17 asparagus pot 5 39249090 30 NOS. 50 NOS. 1,500

Batch : Primary Batch 30

18 buddha bamboo 13x13 60 NOS. 50 NOS. 3,000

Batch : Primary Batch 60

1,01,670

Total 1,056 1,01,670

Amount Chargeable (in words)
Indian Rupee One Lakh One Thousand Six Hundred Seventy Only

Company's GST No. : 04AIFPA5072P1Z8 Company's Bank Details

Bank Name : HDFC Bank (India)
Company's PAN : AIFPA5072P A/c No. : 50200026483610
Branch & IFS Code : INDUSTRIAL AREA, CHANDIGARH &
HDFC0000873
Declaration for AGGARWAL PLANTATION (2023-24)
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