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Einv 28

This document is an e-invoice for a transaction between MA BHAVATARINI MODERN RICE MILL and MA MANGAL CHANDIAGRO on November 20, 2025, for the supply of rice bran. The total invoice amount is Rs. 455,700, with applicable CGST and SGST of Rs. 10,850 each. An e-way bill has been generated for the transaction, valid until November 21, 2025.

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tapasd1000
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7 views1 page

Einv 28

This document is an e-invoice for a transaction between MA BHAVATARINI MODERN RICE MILL and MA MANGAL CHANDIAGRO on November 20, 2025, for the supply of rice bran. The total invoice amount is Rs. 455,700, with applicable CGST and SGST of Rs. 10,850 each. An e-way bill has been generated for the transaction, valid until November 21, 2025.

Uploaded by

tapasd1000
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

19AAOFM0293P1ZH

MA BHAVATARINI MODERN RICE MILL

1.e-Invoice Details

IRN : ef9b4f78a319f571832a61441d90f098dfb6419 Ack No. : 182520798988469 Ack Date : 20-11-2025 13:00:00


038d6d304f610f95d8c4f96e9

[Link] Details

Supply type Code : B2B Document No. : GST/25-26/28 IGST applicable despite Supplier and
Recipient located in same State : No

Place of Supply : WEST BENGAL

Document Type : Tax Invoice Document Date : 20-11-2025

[Link] Details

Supplier : Recipient :
GSTIN : 19AAOFM0293P1ZH GSTIN : 19AQKPK8076C1ZJ
MA BHAVATARINI MODERN RICE MILL MA MANGAL CHANDIAGRO
MADHUPUR 46 G.T ROAD BADAMTALA BURDWAN
MADHUPUR 713512 WEST BENGAL 46 G.T ROAD BADAMTALA BURDWAN Place of Supply: WEST BENGAL
9732175152 713101 WEST BENGAL

[Link] of Goods / Services

SlNo Item Description HSN Code Quantity Unit Unit Price(Rs) Discount(Rs) Taxable Tax Rate(GST + Cess | Other charges Total
Amount(Rs) State Cess + Cess [Link]
28 RICE BRAN 23022020 140 QTL 3100 0 434000 5.00 + 0.00 | 0 455700
0.00 + 0

Tax'ble Amt CGST Amt SGST Amt IGST Amt CESS Amt State CESS Discount Other Charges Round off Amt Tot Inv. Amt
434000.00 10850.00 10850.00 0.00 0.00 0.00 0.00 0.00 0.00 455700.00

[Link] Bill Details

Eway Bill No. : 891606151791 Eway Bill Date. : 20-11-2025 Valid Till Date : 21-11-2025

Generated By : 19AAOFM0293P1ZH
Print Date : 20-11-2025 12:59:41

Digitally Signed by NIC-IRP


on :2025-11-20 13:00:00

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