INVOICE

SRI AQUA FEEDS AND NEEDS Invoice No. Dated

1-10/1, MAIN ROAD 8418 19-Mar-24
KOMMARA, ATTILLI MD,W.G DT Supplier Invoice No. & Date. Other References
534134 8418 dt. 19-Mar-24
GSTIN/UIN: 37BLKPS4755C1ZS
State Name : Andhra Pradesh, Code : 37
Consignee (Ship to)
SRI AQUA FEEDS AND NEEDS
1-10/1, MAIN ROAD
KOMMARA, ATTILLI MD,W.G DT
534134
GSTIN/UIN : 37BLKPS4755C1ZS
State Name : Andhra Pradesh, Code : 37

Supplier (Bill from)

Padmasree Aqua Feeds
14,15,4-11B,MAIN ROAD
Penumantra
State Name : Andhra Pradesh, Code : 37

Sl Description of Goods Quantity Rate per Disc. % Amount

No.
1 Manamei-3sp 60 BAG 2,693.25 BAG 12 % 1,42,203.60
2 MANAMEI-3P 20 BAG 2,693.25 BAG 12 % 47,401.20
1,89,604.80
Round Off 0.20

Total 80 BAG ₹ 1,89,605.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Eighty Nine Thousand Six Hundred
Five Only

Company's GSTIN/UIN : 37AAZFP2784M1Z3

for Padmasree Aqua Feeds

Authorised Signatory