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  • Maa Durga Industries: C-1 Chandpole Anaj Mandi

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    Maa Durga Industries sold 350 kg of coriander to Nathu Lal Mukesh Kumar & Sons for Rs. 1,072,134. The invoice details the transaction including item description, quantity, rate, taxes, and payment terms. It notes a total sale of 350 kg of coriander for Rs. 1,072,134 with additional charges of Rs. 15,960.30 and a net amount due of Rs. 1,142,499. Payment terms require draft or crossed cheque and charge 2% interest per month for late payments.

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    Maa Durga Industries sold 350 kg of coriander to Nathu Lal Mukesh Kumar & Sons for Rs. 1,072,134. The invoice details the transaction including item description, quantity, rate, taxes, and payment terms. It notes a total sale of 350 kg of coriander for Rs. 1,072,134 with additional charges of Rs. 15,960.30 and a net amount due of Rs. 1,142,499. Payment terms require draft or crossed cheque and charge 2% interest per month for late payments.

    Copyright:

    © All Rights Reserved
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    21 views1 page

    Maa Durga Industries: C-1 Chandpole Anaj Mandi

    Uploaded by

    ragavaga453
    Maa Durga Industries sold 350 kg of coriander to Nathu Lal Mukesh Kumar & Sons for Rs. 1,072,134. The invoice details the transaction including item description, quantity, rate, taxes, and payment terms. It notes a total sale of 350 kg of coriander for Rs. 1,072,134 with additional charges of Rs. 15,960.30 and a net amount due of Rs. 1,142,499. Payment terms require draft or crossed cheque and charge 2% interest per month for late payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    TAX INVOICE Original

    MAA DURGA INDUSTRIES Invoice No. Dated


    MDI/2023-24/233 25/11/2023
    VILL-DHERA VIA JATWALI TESHIL CHOMU DIST.JAIPUR PIN-303806
    Pymt Mode: CREDIT
    Transporter
    Phone: 9001419316
    Vehicle No RJ25GA5770
    FSSAI LIC.No: 12222026001051 Delivery Station :
    State : Rajasthan State Code : 08 Eway Bill No. 741385664149
    GSTIN : 08ABLFM2990F1ZY Pan No : ABLFM2990F Broker
    IRN No 6783d195c79422a81741c572d35b84a321efadf4b75295c250324bf2
    b94c0747
    ACK No 172313903892561 Date : 25/11/2023
    Buyer
    NATHU LAL MUKESH KUMAR & SONS
    C-1 CHANDPOLE ANAJ MANDI

    JAIPUR Pin : 302001 State : Rajasthan Code : 08


    Phone :
    GSTIN : 08AFMPA2578N2ZY PAN No. AFMPA2578N

    SNo. Description Of Goods HSN Code Qty Weight Rate GST Amount
    Rate

    1 3DHANIYA MTP (CORIANDER) 09092190 350.00 13,400.00 8,001.00 5.00 1,072,134.00


    Gross Wt : 13,750.000 Bardana Wt : 350.000

    13750.0/350-350.0

    Total 350 13,400 Total 1,072,134.00


    Other Charges Other Charges 15,960.30
    MAZADURI BARDANA ROUND OFF CGST TAX 27,202.35
    1960.00 14000.00 0.30 SGST TAX 27,202.35
    Net Amount 1,142,499.00
    Amount In Words Rupees Eleven Lakh Forty Two Thousand Four Hundred Ninety Nine Only.

    Our Bankers : HSN Code Tax Description Assessable CGST SGST


    Value Value Value
    AXIS BANK LTD
    VDN JAIPUR 09092190 CGST 2.5%+SGST 2.5% 1,088,094.00 27,202.35 27,202.35
    AC NO.921030052595054
    IFSC:UTIB0000789

    Remarks:
    Terms :
    For MAA DURGA INDUSTRIES
    1. Goods once sold are not returnable.
    2. Payment should be by Draft/Crossed Cheque.
    3. 2%P/M Interest will be charged if payment is not made before due date.
    4. Subjet to JAIPUR Jurisdiction Only.
    Authorised Signatory
    Page 1 of 1 This is Computer Generated Invoice E. & O.E.

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