1) This document is a tax invoice from Rahul K Parkhi to Aifaz Proteins Pvt Ltd for the sale of 96.3 quintals of soyabean for a total amount of INR 4,65,129.
2) The invoice details the quantity, rate, and taxes for the soyabean sale.
3) Key details provided include the supplier and buyer names and addresses, invoice and e-way bill numbers, HSN code, GST rates, and tax amounts.
1) This document is a tax invoice from Rahul K Parkhi to Aifaz Proteins Pvt Ltd for the sale of 96.3 quintals of soyabean for a total amount of INR 4,65,129.
2) The invoice details the quantity, rate, and taxes for the soyabean sale.
3) Key details provided include the supplier and buyer names and addresses, invoice and e-way bill numbers, HSN code, GST rates, and tax amounts.
1) This document is a tax invoice from Rahul K Parkhi to Aifaz Proteins Pvt Ltd for the sale of 96.3 quintals of soyabean for a total amount of INR 4,65,129.
2) The invoice details the quantity, rate, and taxes for the soyabean sale.
3) Key details provided include the supplier and buyer names and addresses, invoice and e-way bill numbers, HSN code, GST rates, and tax amounts.
1) This document is a tax invoice from Rahul K Parkhi to Aifaz Proteins Pvt Ltd for the sale of 96.3 quintals of soyabean for a total amount of INR 4,65,129.
2) The invoice details the quantity, rate, and taxes for the soyabean sale.
3) Key details provided include the supplier and buyer names and addresses, invoice and e-way bill numbers, HSN code, GST rates, and tax amounts.
AT Welabai INV-8 2217 2310 8844 21-Feb-2024 Tq Wani Dist Yavatmal Delivery Note Mode/Terms of Payment GSTIN/UIN: 27BPQPP8865J1ZS 10-12 Days State Name : Maharashtra, Code : 27 Supplier’s Ref. Other Reference(s)
Buyer’s Order No. Dated
Buyer Aifaz Proteins Pvt Ltd Despatch Document No. Delivery Note Date At Welabai Abai Fata Sr No 276 GSTIN/UIN : 27AAWCA5022F1ZM Despatched through Destination PAN/IT No : Local Vehicle Road State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No. Self dt. 21-Feb-2024 MH29T1302 Terms of Delivery
Sl Description of HSN/SAC Quantity Rate per Amount
Gross Wt 133.25 Tare Wt 36.95 Net Wt 96.30 Cont No Bags : 183 Broker Gajanan Mandwakar
SGST 11,074.50
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This is a Computer Generated Invoice
Tax Invoice(Page 2)
RAHUL K PARKHI Invoice No. e-Way Bill No. Dated
AT Welabai INV-8 2217 2310 8844 21-Feb-2024 Tq Wani Dist Yavatmal Delivery Note Mode/Terms of Payment GSTIN/UIN: 27BPQPP8865J1ZS 10-12 Days State Name : Maharashtra, Code : 27 Supplier’s Ref. Other Reference(s)
Buyer’s Order No. Dated
Buyer Aifaz Proteins Pvt Ltd Despatch Document No. Delivery Note Date At Welabai Abai Fata Sr No 276 GSTIN/UIN : 27AAWCA5022F1ZM Despatched through Destination PAN/IT No : Local Vehicle Road State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No. Self dt. 21-Feb-2024 MH29T1302 Terms of Delivery
Sl Description of HSN/SAC Quantity Rate per Amount
No. Goods
CGST 11,074.50
Total 96.300 qtl 4,65,129.00
Amount Chargeable (in words) E. & O.E INR Four Lakh Sixty Five Thousand One Hundred Twenty Nine Only HSN/SAC Taxable Central Tax State Tax Total Value Rate Amount Rate Amount Tax Amount 1201 4,42,980.00 2.50% 11,074.50 2.50% 11,074.50 22,149.00 Total 4,42,980.00 11,074.50 11,074.50 22,149.00
Tax Amount (in words) : INR Twenty Two Thousand One Hundred Forty Nine Only
Declaration for RAHUL K PARKHI
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. Authorised Signatory