Tax Invoice
SAI VENKATESWARA MODERN RICE MILL (PBRI) Invoice No. e-Way Bill No. Dated
Duppally, [Link], [Link] Bhongir SV/25-26/TI/44 11-Oct-25
GSTIN/UIN: 36ADMPE3930E1ZT Delivery Note Mode/Terms of Payment
State Name : Telangana, Code : 36 318 bags
Consignee (Ship to) Reference No. & Date. Other References
Vijay Kumar Agro Oils Private Limited
Survey No.510/2 Buyer's Order No. Dated
Akupamula Village
Munagala Mandal Dispatch Doc No. Delivery Note Date
Suryapet
GSTIN/UIN : 36AACCV5743L1ZX SV/25-26/TI/44 11-Oct-25
State Name : Telangana, Code : 36 Dispatched through Destination
Buyer (Bill to) BY ROAD Akupamula
Vijay Kumar Agro Oils Private Limited Vessel/Flight No. Place of receipt by shipper:
Survey No.510/2 AP29TB3399
Akupamula Village City/Port of Loading City/Port of Discharge
Munagala Mandal
Suryapet
GSTIN/UIN : 36AACCV5743L1ZX Terms of Delivery
State Name : Telangana, Code : 36
Place of Supply : Telangana
Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount
No. (Incl. of Tax)
1 Boiled Bran 23022020 158.90 Qtl 4,200.00 4,000.00 Qtl 6,35,600.00
Output CGST @ 2.5 % 2.50 % 15,890.00
Output SGST @ 2.5% 2.50 % 15,890.00
Total 158.90 Qtl ₹ 6,67,380.00
Amount Chargeable (in words) E. & O.E
INR Six Lakh Sixty Seven Thousand Three Hundred Eighty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
23022020 6,35,600.00 2.50% 15,890.00 2.50% 15,890.00 31,780.00
Total 6,35,600.00 15,890.00 15,890.00 31,780.00
Tax Amount (in words) : INR Thirty One Thousand Seven Hundred Eighty Only
Company's Bank Details
Bank Name : State Bank of India(40743999133)
A/c No. : 40743999133
Branch & IFS Code : Nalgonda & SBIN0006293
Declaration for SAI VENKATESWARA MODERN RICE MILL (PBRI)
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