ONE PRAKRITI

Vill-Chhinki
PO-Bigrabag
Khatima Uttarakhand 262308
India
GSTIN 05AJVPC6403B1ZM
+91-8876924921
mail.one.prakriti@gmail.com
www.one-prakriti.com
TAX INVOICE
# : OP-SL-23240054 Place Of Supply : West Bengal (19)
Invoice Date : 25/01/2024
Terms : Due on Receipt
Due Date : 25/01/2024

Bill To Ship To

WUBITU AGRITECH PAIKPARA BAZAR, BAGDAH ROAD, BONGAON (NEAR TATA MOTORS
Ganesh Nagar, Basistha, Guwahati SERVICE CENTRE)
Kamrup GSTIN- 19EPLPM9453R1ZK
781029 Assam 743235 West Bengal
India India
GSTIN 18BBJPB2684J1ZG GSTIN 18BBJPB2684J1ZG

IGST
# Item & Description HSN/SAC Qty Rate % Amt Amount
1 Spirulina Powder 12122190 100.00 520.00 5% 2,600.00 52,000.00
kg
Sub Total 52,000.00
Total In Words
IGST5 (5%) 2,600.00
Indian Rupee Fifty-Four Thousand Six Hundred Only
Total ₹54,600.00
Balance Due ₹54,600.00
Account Number 40998473199
IFSC SBIN0011411
Bank Name: STATE BANK OF INDIA
Branch Name: CHAKARPUR, KHATIMA

Terms & Conditions

All disputes are to be settled under Khatima, Uttarakhand jurisdiction
only. Authorized Signature

1
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