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Tax Invoice for Rice Supply

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Nano Impex Group issued an invoice to RVAK Export for the sale and delivery of 30 metric tons of raw rice with 25% broken grains. The rice was priced at 18,600 INR per metric ton for a total…

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VILINA PRAKASH
  • Invoice 001/2020-21
  • Repeated Invoice Content
  • Transaction Listing
  • Itemized Invoice Content
  • Terms and Conditions

TAX INVOICE

NANO IMPEX GROUP INVOICE No. : Dated :


No 441, Varaprada, 94th Cross, 1st Stage 001/2020-21 8/14/2020
Kumaraswamy Layout, Bangalore - 560078 PO Reference No.:
GSTIN/UIN: 29AYZPN5898A1ZG TRUCK No. : TN 40 Q 6397
State Name : Karnataka, Code : 29 PLACE OF LOADING: PAVAGADA
Contact : +91 9972740765 / +91 9900191593
E-Mail : nanoimpexgrp@[Link]
CONSIGNEE PLACE OF DELIVERY
RVAK Export RVAK Export
Old No 50 New No 149, Mettu Street, Ayanavaram, Chennai Old No 50 New No 149, Mettu Street,
600023, Mobile - 9791046495 Ayanavaram, Chennai 600023, Mb- 9791046495

Buyer (if other than consignee) TERMS OF PAYMENT


N/A Cash - By Bank Transfer against Loading/Delivery
of Transport documents and Invoice.

Quantity INR Per Amount


Sl. No. HSN code Description of Goods Packing
MT MT INR
1 1006 RAW RICE 25% BROKEN 50 Kg PP/Jute BAG 30MT 18,600.00 558,000.00

2 Transport charges 30MT 1,500.00 45,000.00

NET WT IN KGS . 30000KGS Sub Total 603,000.00


CGST 9% -
SGST 9% -
IGST 18% -
Round Off -
Total Amount ###
Total Amount In Words : SIX LAKHS AND THREE THOUSEND ONLY
Terms & Conditions Company’s Bank Details
Account Holder Name : NANO IMPEX GROUP
Price of Commodity will be reviewed based on the Account No. : 50200044804041 IFSC :
1. market for any major changes will be mutually aggreed HDFC0000446 Branch : HDFC BANK, GANDHI
before loading if any. BAZAR

Quality of Rice will be verified by your team before


2.
loading.

3. Price agreed is as per Terms - Ex Mill/ Godown of the


supplier.
4. 25% Advance to be made before start of loading
Declaration
We declare that this invoice shows the actual delivery terms and described and that all particulars are true and
correct. SUBJECT TO BANGALORE JURSDICATION

For NANO IMPEX GROUP

Authorized Signature
1 Vlookup No 1
2 Invoice No 001/2020-21
3 Dated 44057
4 PO reference No 0
5 Truck no TN 40 Q 6397
6 Place of Loading PAVAGADA
7 Consignee RVAK Export
Old No 50 New No 149, Mettu
Street, Ayanavaram, Chennai
8 Consignee Address 600023, Mobile - 9791046495
9 Place of Delivery RVAK Export
Old No 50 New No 149, Mettu
Street, Ayanavaram, Chennai
10 Place of Delivery Address 600023, Mb- 9791046495
11 Buyer name N/A
12 Buyer Address 0
Cash - By Bank Transfer against
Loading/Delivery of Transport
13 Terms of Payment documents and Invoice.
14 HSN Code 1 1006
15 Description RAW RICE 25% BROKEN
16 Packing 50 Kg PP/Jute BAG
17 Quantity Unit MT
18 Quantity 30MT
19 Rate per unit 18600
20 Amount in INR 558000
21 HSN Code 2 0
22 Description Transport charges
23 Packing 0
24 Quantity Unit MT
25 Quantity 30MT
26 Rate per unit 1500
27 Amount in INR 45000
28 CGST Rate 0.09
29 SGST Rate 0.09
30 IGST Rate 0.18
31 CGST 0
32 SGST 0
33 IGST 0
34 Round off amt 0
35 Total Amount 603000
SIX LAKHS AND THREE
36 In Words THOUSAND ONLY
Price of Commodity will be
reviewed based on the market
for any major changes will be
mutually aggreed before
37 Terms conditions 1 loading if any.
Quality of Rice will be verified
38 Terms conditions 2 by your team before loading.
Price agreed is as per Terms - Ex
39 Terms conditions 3 Mill/ Godown of the supplier.
25% Advance to be made
40 Terms conditions 4 before start of loading
TAX INVOICE
NANO IMPEX GROUP INVOICE No. : Dated :
No 441, Varaprada, 94th Cross, 1st Stage 001/2020-21 8/14/2020
Kumaraswamy Layout, Bangalore - 560078 PO Reference No.: -
GSTIN/UIN: 29AYZPN5898A1ZG TRUCK No. : TN 40 Q 6397
State Name : Karnataka, Code : 29 PLACE OF LOADING: PAVAGADA
Contact : +91 9972740765 / +91 9900191593
E-Mail : nanoimpexgrp@[Link]
CONSIGNEE PLACE OF DELIVERY
RVAK Export RVAK Export
Old No 50 New No 149, Mettu Street, Ayanavaram, Chennai Old No 50 New No 149, Mettu Street,
600023, Mobile - 9791046495 Ayanavaram, Chennai 600023, Mb- 9791046495

Buyer (if other than consignee) TERMS OF PAYMENT


N/A Cash - By Bank Transfer against Loading/Delivery
of Transport documents and Invoice.
-

Quantity INR Per Amount


Sl. No. HSN code Description of Goods Packing
MT MT INR
1 1006 RAW RICE 25% BROKEN 50 Kg PP/Jute BAG 30MT 18,600.00 558,000.00

2 0 Transport charges - 30MT 1,500.00 45,000.00

NET WT IN KGS . 30000KGS Sub Total 603,000.00


CGST 9% -
SGST 9% -
IGST 18% -
Round Off -
Total Amount ###
Total Amount In Words : SIX LAKHS AND THREE THOUSAND ONLY
Terms & Conditions Company’s Bank Details
Account Holder Name : NANO IMPEX GROUP
Price of Commodity will be reviewed based on the Account No. : 50200044804041 IFSC :
1. market for any major changes will be mutually aggreed HDFC0000446 Branch : HDFC BANK, GANDHI
before loading if any. BAZAR

Quality of Rice will be verified by your team before


2.
loading.

3. Price agreed is as per Terms - Ex Mill/ Godown of the


supplier.

4. 25% Advance to be made before start of loading

Declaration
We declare that this invoice shows the actual delivery terms and described and that all particulars are true and
correct. SUBJECT TO BANGALORE JURSDICATION

For NANO IMPEX GROUP

Authorized Signature
Sl No Invoice No Dated PO reference No Truck no Place of LoadingConsignee

1 001/2020-21 8/14/2020 0 TN 40 Q 6397 PAVAGADA RVAK Export


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Consignee Address Place of DeliveryPlace of Delivery Address Buyer name Buyer Address
Old No 50 New No 149, Old No 50 New No 149,
Mettu Street, Ayanavaram, Mettu Street, Ayanavaram,
Chennai 600023, Mobile - Chennai 600023, Mb-
9791046495 RVAK Export 9791046495 N/A 0
Terms of Payment HSN Code 1 Description Packing Quantity UnitQuantity Rate per unit
Cash - By Bank Transfer
against Loading/Delivery of RAW RICE 50 Kg
Transport documents and 25% PP/Jute
Invoice. 1006 BROKEN BAG MT 30MT 18,600.00
Amount in INRHSN Code 2 Description Packing Quantity UnitQuantity Rate per unitAmount in INRCGST Rate

Transport
558,000.00 0 charges 0 MT 30MT 1,500.00 45,000.00 9%
SGST Rate IGST Rate CGST SGST IGST Round off amt Total AmountIn words
SIX LAKHS
AND THREE
THOUSAND
9% 18% - - - - 603,000.00 ONLY
Terms conditions 1 Terms conditions 2 Terms conditions 3 Terms conditions 4
Price of Commodity will be reviewed Quality of Rice will Price agreed is as per
based on the market for any major be verified by your Terms - Ex Mill/ 25% Advance to
changes will be mutually aggreed before team before Godown of the be made before
loading if any. loading. supplier. start of loading
onditions 4

TAX INVOICE NANO IMPEX GROUP INVOICE No. : Dated : No 441, Varaprada, 94th Cross, 1st Stage 001/2020-21 8/14/2020 Kumaraswamy
1 Vlookup No 1 2 Invoice No 001/2020-21 3 Dated 44057 4 PO reference No 0 5 Truck no TN 40 Q 6397 6 Place of Loading PAVAGADA
37 Terms conditions 1 38 Terms conditions 2 39 Terms conditions 3 40 Terms conditions 4 Price of Commodity will be reviewed
TAX INVOICE NANO IMPEX GROUP INVOICE No. : Dated : No 441, Varaprada, 94th Cross, 1st Stage 001/2020-21 8/14/2020 Kumaraswamy
Sl No Invoice No Dated PO reference NoTruck no Place of LoadingConsignee 1 001/2020-21 8/14/2020 0 TN 40 Q 6397 PAVAGADA RVAK
45 46 47 48 49 50
Consignee Address Place of DeliveryPlace of Delivery Address Buyer nameBuyer Address RVAK Export N/A 0 Old No 50 New No 149,
Terms of Payment HSN Code 1 DescriptionPacking Quantity UnitQuantity Rate per unit 1006 MT 30MT 18,600.00 Cash - By Bank
Amount in INRHSN Code 2 DescriptionPacking Quantity UnitQuantity Rate per unitAmount in INRCGST Rate 558,000.00 0 0 MT 3
SGST Rate IGST Rate CGST SGST IGST Round off amtTotal AmountIn words 9% 18% - - - -

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