GSTIN : 03AAZFG7365H1ZV Original Copy

TAX INVOICE
GM AGRO INDUSTRIES
VILL. SHAKRI, P.O. SARHALI KALAN, DISTT. TARN TARAN, PUNJAB

Invoice No. : BS2 Place of Supply : Punjab (03)

Dated : 20-02-2024 Reverse Charge : N

Billed to : Shipped to :
KD TRADERS KD TRADERS
H.O. ; 19, DEFENCE COLONY H.O. ; 19, DEFENCE COLONY
BRS NAGAR, LUDHIANA BRS NAGAR, LUDHIANA

GSTIN / UIN : GSTIN / UIN :

S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount( ` )
Code Rate Amount Rate Amount

1. HUSK 1213 161.70 QTL 393.00 Exempt 0.00 Exempt 0.00 63,548.10

Grand Total 161.70 QUINTAL ` 63,548.10

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
1213 Exempt 63,548.10 -- -- 0.00

Rupees Sixty Three Thousand Five Hundred Forty Eight and Paisa Ten Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for GM AGRO INDUSTRIES
is not made with in the stipulated time.
3. Subject to 'Punjab' Jurisdiction only.
Authorised Signatory