Tax Invoice
VISHWAJEET KRUSHI SEVA KENDRA - (2023-2024) Invoice No. Dated
BHAGAT WASTI 39 1-Aug-25
MAHALUNG Delivery Note Mode/Terms of Payment
TAL MALSHIRAS, SOLAPUR
9890311428 Reference No. & Date. Other References
GSTIN/UIN: 27BTXPP9756P1Z1
State Name : Maharashtra, Code : 27
Consignee (Ship to) Buyer's Order No. Dated
SHREE GANESH SEEDS AND FERTILIZERS, JAVALA
Dispatch Doc No. Delivery Note Date
AT POST JAVALA
TAL SANGOLA
DIST SOLAPUR Dispatched through Destination
State Name : Maharashtra, Code : 27
Terms of Delivery
Buyer (Bill to)
SHREE GANESH SEEDS AND FERTILIZERS, JAVALA
AT POST JAVALA
TAL SANGOLA
DIST SOLAPUR
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount
No. (Incl. of Tax)
1 UREA 45KG 31021000 267 Bag 260.00 247.62 Bag 66,114.54
CGST 1,652.86
SGST 1,652.86
Less : Round Off (-)0.26
Total 267 Bag ₹ 69,420.00
Amount Chargeable (in words) E. & O.E
INR Sixty Nine Thousand Four Hundred Twenty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
31021000 66,114.54 2.50% 1,652.86 2.50% 1,652.86 3,305.72
Total 66,114.54 1,652.86 1,652.86 3,305.72
Tax Amount (in words) : INR Three Thousand Three Hundred Five and Seventy Two paise Only
Company's PAN : BTXPP9756P
Declaration for VISHWAJEET KRUSHI SEVA KENDRA - (2023-2024)
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice
VISHWAJEET KRUSHI SEVA KENDRA - (2023-2024) Invoice No. Dated
BHAGAT WASTI 40 2-Aug-25
MAHALUNG Delivery Note Mode/Terms of Payment
TAL MALSHIRAS, SOLAPUR
9890311428 Reference No. & Date. Other References
GSTIN/UIN: 27BTXPP9756P1Z1
State Name : Maharashtra, Code : 27
Consignee (Ship to) Buyer's Order No. Dated
SHREE GANESH SEEDS AND FERTILIZERS, JAVALA
Dispatch Doc No. Delivery Note Date
AT POST JAVALA
TAL SANGOLA
DIST SOLAPUR Dispatched through Destination
State Name : Maharashtra, Code : 27
Terms of Delivery
Buyer (Bill to)
SHREE GANESH SEEDS AND FERTILIZERS, JAVALA
AT POST JAVALA
TAL SANGOLA
DIST SOLAPUR
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount
No. (Incl. of Tax)
1 NANO UREA PLUS 500 ML KALOL 31051000 96 Ltr 420.00 400.00 Ltr 38,400.00
CGST 960.00
SGST 960.00
Total 96 Ltr ₹ 40,320.00
Amount Chargeable (in words) E. & O.E
INR Forty Thousand Three Hundred Twenty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
31051000 38,400.00 2.50% 960.00 2.50% 960.00 1,920.00
Total 38,400.00 960.00 960.00 1,920.00
Tax Amount (in words) : INR One Thousand Nine Hundred Twenty Only
Company's PAN : BTXPP9756P
Declaration for VISHWAJEET KRUSHI SEVA KENDRA - (2023-2024)
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice
VISHWAJEET KRUSHI SEVA KENDRA - (2023-2024) Invoice No. Dated
BHAGAT WASTI 41 3-Aug-25
MAHALUNG Delivery Note Mode/Terms of Payment
TAL MALSHIRAS, SOLAPUR
9890311428 Reference No. & Date. Other References
GSTIN/UIN: 27BTXPP9756P1Z1
State Name : Maharashtra, Code : 27
Consignee (Ship to) Buyer's Order No. Dated
SHREE GANESH SEEDS AND FERTILIZERS, JAVALA
Dispatch Doc No. Delivery Note Date
AT POST JAVALA
TAL SANGOLA
DIST SOLAPUR Dispatched through Destination
State Name : Maharashtra, Code : 27
Terms of Delivery
Buyer (Bill to)
SHREE GANESH SEEDS AND FERTILIZERS, JAVALA
AT POST JAVALA
TAL SANGOLA
DIST SOLAPUR
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount
No. (Incl. of Tax)
1 Nano Dap Liquid 500ml 31051000 48 nos 560.00 533.33 nos 25,599.84
CGST 640.00
SGST 640.00
Round Off 0.16
Total 48 nos ₹ 26,880.00
Amount Chargeable (in words) E. & O.E
INR Twenty Six Thousand Eight Hundred Eighty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
31051000 25,599.84 2.50% 640.00 2.50% 640.00 1,280.00
Total 25,599.84 640.00 640.00 1,280.00
Tax Amount (in words) : INR One Thousand Two Hundred Eighty Only
Company's PAN : BTXPP9756P
Declaration for VISHWAJEET KRUSHI SEVA KENDRA - (2023-2024)
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice