STATE CODE : 03 ( Punjab ) TAX INVOICE ( Original for Recipient )
GSTIN : 03ABZFA7564P1ZH Ph. : +91-7355005007
PAN NO : ABZFA7564P Ph. : +91-9814897302
ATHARV AGRO INDUSTRIES
Manufacturers & Suppliers of : SEEDDRILL PARTS, THRESHER PARTS, ROTAVATOR PARTS & TRACTOR PARTS
B-XVII-2497/8, STREET NO.1, KAMLA NAGAR
DHURI RAILWAY LINE, MILLER GANJ,LUDHIANA
Reverse Charge : N E-mail ID :
[email protected] *** CREDIT BILL ***
Details of Receiver Billed to Details of Consignee Supplied Invoice No. 57
M/S NAMAN AGRO INDUSTRIES Dated 02/06/2023
KHIMLASA ROAD KHURAI
Madhya Pradesh (470117) District : SAGAR
: SAFE CARRYING CORPORATION (INDIA)
Transport :
PAN : APDPJ2403G TPT GSTIN : 03DZGPS2895F1Z2
GSTIN : 23APDPJ2403G1ZL
STATE : MADHYA PRADESH STATE CODE 2 3 STATE CODE
Place of Supply : Madhya Pradesh Place of Delivery:KHURAI Electric Ref.No.:
Sr. Name of Product / Service HSN/SAC QTY Unit Rate Discount Taxable IGST CESS Net Amount
No. Rate Amount Amount Rate Amount Rate Amount
1 SEEDRILL MACHINE PARTS 843290 100.000 SET 730.00 73000.00 12% 8760.00 81760.00
MAKKA SET COMPLETE WITH
KUPPI CHAKRI AND GEAR
Total : 100.000 73000.00 8760.00 81760.00
Total GST : 8760.00 Total Amount Before Tax 73000.00
8760.00
Remarks :SEED DRILL MACHINE PARTS Add : IGST 12.00%
Rs.Eighty One Thousand Seven Hundred Sixty Only Grand Total (Rs.) 81,760.00
Bank AXIS BANK LTD . MILLER GANJ, LUDHIANA . A/C 922020043480150 IFSC - UTIB0000324 Tax =Taxable igst
Detail @12%=73000.00 8760.00
Total =73000.00 8760.00
Terms & Conditions : FOR ATHARV AGRO INDUSTRIES
1. If the bill is not paid within 30 days Interest @24% will be charged from the date of bill.
2. Subject to LUDHIANA Jurisdiction Only.
3. Goods once sold can not be taken back.
Customer's Sign. Authorised Signatory
