Tax Invoice

HANUMANTHAPPA C. (Civil Contractor) Invoice No. Dated

Veerashiva Beedi, Agaradahalli, 61 2-May-24
Bhadravathi Tq, Shimoga Dist. Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29AFNPC4679R1ZE
Reference No. & Date. Other References
State Name : Karnataka, Code : 29
E-Mail : hanu.c13@gamil.com
Buyer’s Order No. Dated
Consignee (Ship to)
AEE KRIDL Dispatch Doc No. Delivery Note Date
SHIVAMOGGA
GSTIN/UIN : 29AAACK5676RE23 Dispatched through Destination
State Name : Karnataka, Code : 29
Buyer (Bill to) Terms of Delivery
AEE KRIDL
SHIVAMOGGA
GSTIN/UIN : 29AAACK5676RE23
State Name : Karnataka, Code : 29
Place of Supply : Karnataka

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Grade III Jelly 251710 140.000 CBM 2,000.00 CBM 2,80,000.00

CGST 7,000.00
SGST 7,000.00

Total 140.000 CBM 2,94,000.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Ninety Four Thousand Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
251710 2,80,000.00 2.50% 7,000.00 2.50% 7,000.00 14,000.00
Total 2,80,000.00 7,000.00 7,000.00 14,000.00

Tax Amount (in words) : INR Fourteen Thousand Only

Customer’s Seal and Signature for HANUMANTHAPPA C. (Civil Contractor)

Authorised Signatory

This is a Computer Generated Invoice