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Invoice for Om Kalyani Agro Products

This document is a tax invoice from MAA Kamakhya Agro to Om Kalyani Agro Products LLP for the sale of 10,131 kg of rice bran at a total amount of ₹1,91,462.26, including GST. The invoice includes details such as GSTIN, delivery information, and bank details for payment. The total tax amount is ₹9,117.26, and the invoice is subject to Dhekiajuli jurisdiction.

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bibekgupta3441
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20 views1 page

Invoice for Om Kalyani Agro Products

This document is a tax invoice from MAA Kamakhya Agro to Om Kalyani Agro Products LLP for the sale of 10,131 kg of rice bran at a total amount of ₹1,91,462.26, including GST. The invoice includes details such as GSTIN, delivery information, and bank details for payment. The total tax amount is ₹9,117.26, and the invoice is subject to Dhekiajuli jurisdiction.

Uploaded by

bibekgupta3441
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

Tax Invoice

MAA KAMAKHYA AGRO Invoice No. e-Way Bill No. Dated


MITHAAM BENGALI, DHEKIAJULI, 541/2024-25 6-Mar-25
SONITPUR Delivery Note Mode/Terms of Payment
GSTIN/UIN: 18BMKPG3205N1ZW
State Name : Assam, Code : 18 Reference No. & Date. Other References
E-Mail : bibekgupta3441@[Link]
Consignee (Ship to)
Buyer's Order No. Dated
Om Kalyani Agro Products LLP
Alisinga, Dhekiajuli, Sonitpur Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 18AAFFO8098M1ZD
State Name : Assam, Code : 18
Buyer (Bill to) Dispatched through Destination
Om Kalyani Agro Products LLP
Alisinga, Dhekiajuli, Sonitpur Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 18AAFFO8098M1ZD BR01GC0885
State Name : Assam, Code : 18 Terms of Delivery
Place of Supply : Assam

Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Amount


No. Rate (Incl. of Tax)
1 Rice Bran 23022020 5 % 10,131 kg 18.90 18.00 kg 1,82,345.00

Cgst 4,558.63
Sgst 4,558.63

Total 10,131 kg ₹ 1,91,462.26


Amount Chargeable (in words) E. & O.E
INR One Lakh Ninety One Thousand Four Hundred Sixty Two and Twenty Six paise Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
1,82,345.00 2.50% 4,558.63 2.50% 4,558.63 9,117.26
Total: 1,82,345.00 4,558.63 4,558.63 9,117.26
Tax Amount (in words) : INR Nine Thousand One Hundred Seventeen and Twenty Six paise Only
Company's Bank Details
A/c Holder's Name: MAA KAMAKHYA AGRO
Bank Name : HDFC BANK
A/c No. : 50200087937749
Branch & IFS Code: DHEKIAJULI & HDFC0005295
Declaration for MAA KAMAKHYA AGRO
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 DHEKIAJULI JURISDICTION
This is a Computer Generated Invoice

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