TAX INVOICE e-Invoice
IRN : f82654f66f46690bd5d3e4cc825fb9448f8199e5730552aeb-
ec2f3ee025cb964
Ack No. : 182417897050727
Ack Date : 19-Dec-24
Rajshi Food Product Invoice No. e-Way Bill No. Dated
Village Karesara Thesil Thankhamaria RFP/167 811479075314 19-Dec-24
Fssai Lic No 10520022000065(State) Delivery Note
GSTIN/UIN: 22AASFR0545F1ZB
State Name : Chhattisgarh, Code : 22 Reference No. & Date. Other References
E-Mail : sanjeevlakhotia@[Link]
Buyer’s Order No. Dated
Buyer (Bill to)
Jayshree Solvex India Private Limited Dispatch Doc No. Delivery Note Date
117-125 79
Borai Industrial Growth Centre Dispatched through Destination
Rasmada Road Durg
Durg Bill of Lading/LR-RR No. Motor Vehicle No.
Durg 79 dt. 19-Dec-24 CG07CA2647
GSTIN/UIN : 22AABCJ4679A1ZX
State Name : Chhattisgarh, Code : 22
Place of Supply : Chhattisgarh
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Rice Bran 23022020 27.00 qt 3,100.00 qt 83,700.00
58 Beg Usna
2 Rice Bran 23022020 20.70 qt 3,100.00 qt 64,170.00
40 Beg Usna Silki
1,47,870.00
C.G.S.T 3,696.75
S.G.S.T 3,696.75
Total 47.70 qt 1,55,263.50
Amount Chargeable (in words) E. & O.E
INR One Lakh Fifty Five Thousand Two Hundred Sixty Three and Fifty paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
23022020 1,47,870.00 2.50% 3,696.75 2.50% 3,696.75 7,393.50
Total 1,47,870.00 3,696.75 3,696.75 7,393.50
Tax Amount (in words) : INR Seven Thousand Three Hundred Ninety Three and Fifty paise Only
Company’s Bank Details
A/c Holder’s Name : Rajshi Food Product
Bank Name : Bank of India Current
A/c No. : 932520110000198
Company’s PAN : AASFR0545F Branch & IFS Code : Bemetara & BKID0009325
Declaration for Rajshi Food Product
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO BEMETARA JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - RFP/167
Date : 19-Dec-24
IRN : f82654f66f46690bd5d3e4cc825fb9448f8199e5730552aebec2f3ee025cb964
Ack No. : 182417897050727
Ack Date : 19-Dec-24
1. e-Way Bill Details
e-Way Bill No. : 811479075314 Mode : 1 - Road Generated Date : 19-Dec-24 11:22 AM
Generated By : 22AASFR0545F1ZB Approx Distance : Valid Upto : 20-Dec-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular
2. Address Details
From To
Rajshi Food Product Jayshree Solvex India Private Limited
GSTIN : 22AASFR0545F1ZB GSTIN : 22AABCJ4679A1ZX
Chhattisgarh Chhattisgarh
Dispatch From Ship To
Village Karesara Thesil Thankhamaria, Fssai Lic No 117-125, Borai Industrial Growth Centre, Rasmada, Durg, Durg
10520022000065(State) Karesara Chhattisgarh 491335 DURG Chhattisgarh 491001
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
23022020 Rice Bran & Raw Rice Bran 27 QTL 83,700.00 2.50+2.50
23022020 Rice Bran & Raw Rice Bran 20.70 QTL 64,170.00 2.50+2.50
[Link] Amt : 1,47,870.00 Other Amt : Total Inv Amt : 1,55,263.50
CGST Amt : 3,696.75 SGST Amt : 3,696.75
4. Transportation Details
Transporter ID : Doc No. : 79
Name : Padda Date : 19-Dec-24
5. Vehicle Details
Vehicle No. : CG07CA2647 From : Karesara CEWB No. :