Tax Invoice

KIRTI INDUSTRIES
BASEMENT Ganpati Plaza SHOP NO 2 BHAGAT CHORIYA Beawar
Phone no.: +91 9761497998 Email: kirtispecies@gmail.com
GSTIN: 08AAYFK2307C1ZC, State: 08-Rajasthan

Bill To Transportation Details

RAJ RAJESHWARI TRADING CO. Vehicle Number: RJ 05 GA 4683

Place of supply: 09-Uttar Pradesh
D-111 Site No. 5 Road No. 9 Invoice No. : 17
Panki Industrial Area Dada Nagar
Date : 25-11-2022
KANPUR - 208 022
E-way Bill number: 731300621168
GSTIN : 09AAQPJ4620H1ZK
State: 09-Uttar Pradesh

Taxable
# BAGS Item name HSN/ SAC Quantity Unit Price/ Unit IGST Amount
amount

₹
₹ ₹
1 400 JEERA ( Cumin Seed ) 09093129 12000 Kg ₹ 258.0000 1,54,800.0000
30,96,000.0000 32,50,800.0000
(5%)

₹ ₹ ₹
400 Total 12000
30,96,000.0000 1,54,800.0000 32,50,800.0000

Tax details 5% Amounts:

IGST ₹ 1,54,800.0000 Sub Total ₹ 32,50,800.0000

Total ₹ 32,50,800.0000
Received ₹ 0.0000

Balance ₹ 32,50,800.0000

Invoice Amount In Words

Thirty Two Lakh Fifty Thousand Eight Hundred Rupees only
Payment mode
Credit

Terms and Conditions For, KIRTI INDUSTRIES

Thanks for doing business with us!
Bank details:
Bank Name : AXIS BANK, BEAWAR
Bank Account No. : 922020018719054 Authorized Signatory
Bank IFSC code : UTIB0001825
Account holder's name : KIRTI INDUSTRIES