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    1324 Ka

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    shitalshinde1006
    M/s. Kudale Agro Foods has issued an invoice to Basavraj P. Karehonna Kirinia Merchant for the sale of 415 kg of agricultural products totaling 95,450 INR. The invoice includes details of the buyer and seller such as addresses, contact information, and bank account details. It lists two items purchased, 111 JPP 35Kg B1 and 111 JPP 35Kg B1/2, along with the quantity, rate, and total amount for each. The total bill amount of 95,450 INR is pending payment.

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    1324 Ka

    Uploaded by

    shitalshinde1006
    3 views1 page
    M/s. Kudale Agro Foods has issued an invoice to Basavraj P. Karehonna Kirinia Merchant for the sale of 415 kg of agricultural products totaling 95,450 INR. The invoice includes details of the buyer and seller such as addresses, contact information, and bank account details. It lists two items purchased, 111 JPP 35Kg B1 and 111 JPP 35Kg B1/2, along with the quantity, rate, and total amount for each. The total bill amount of 95,450 INR is pending payment.

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    1324 KA

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    M/s. Kudale Agro Foods has issued an invoice to Basavraj P. Karehonna Kirinia Merchant for the sale of 415 kg of agricultural products totaling 95,450 INR. The invoice includes details of the buyer and seller such as addresses, contact information, and bank account details. It lists two items purchased, 111 JPP 35Kg B1 and 111 JPP 35Kg B1/2, along with the quantity, rate, and total amount for each. The total bill amount of 95,450 INR is pending payment.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    1324 Ka

    Uploaded by

    shitalshinde1006
    M/s. Kudale Agro Foods has issued an invoice to Basavraj P. Karehonna Kirinia Merchant for the sale of 415 kg of agricultural products totaling 95,450 INR. The invoice includes details of the buyer and seller such as addresses, contact information, and bank account details. It lists two items purchased, 111 JPP 35Kg B1 and 111 JPP 35Kg B1/2, along with the quantity, rate, and total amount for each. The total bill amount of 95,450 INR is pending payment.

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    © All Rights Reserved
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    of 1

    INVOICE

    M/s.Kudale Agro Foods Invoice No. Dated


    Gat No.431/1,Bhuleshwar Market BLDG No.2, 1324 6-Aug-23
    Shop No.1,Near Axis Bank Ltd.,Pune-Solapur Road, Mode/Terms of Payment
    Yavat,Tal : Daund,Dist : Pune,Pin No.412214
    GSTIN/UIN: 27AAQFK3223R2ZN
    State Name : Maharashtra, Code : 27
    Contact : +917304000111,+918928000111,+918657000111 Bill Net Amount 95,450.00
    E-Mail : kudaleagrofoods111@gmail.com
    Buyer (Bill to)
    Basavraj P. Karehonna Kirinia Merchant PENDING AMOUNT 95,450.00
    A/p : CTS No.690/A/1,Dangi Galli,Mudhol,
    Taluka : Mudhol,District : Bagalkote
    GSTIN/UIN : 29DZCPK0290Q1ZS
    PAN/IT No : DZCPK0290Q
    State Name : Karnataka, Code : 29
    Contact person : BASAVARAJ PRABHAKAR KAREHONNA
    Contact : +919880086251

    Sl Description of Goods Quantity Rate per Amount


    No.

    1 111 JPP 35Kg B1 335 Kg 230.00 Kg 77,050.00


    2 111 JPP 35Kg B1/2 80 Kg 230.00 Kg 18,400.00

    Total 415 Kg ₹ 95,450.00


    Amount Chargeable (in words) E. & O.E
    INR Ninety Five Thousand Four Hundred Fifty Only
    Company’s Bank Details
    Remarks:
    Bank Name : HDFC Bank Ltd
    Self,KA 32 C 0170.
    A/c No. : 50200076621040
    Company’s PAN : AAQFK3223R Branch & IFS Code : Kalyani Nagar,Pune & HDFC0000539
    Customer’s Seal and Signature for M/s.Kudale Agro Foods

    Authorised Signatory
    SUBJECT TO DAUND JURISDICTION
    This is a Computer Generated Invoice

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