Original for Receipient

KONARK TRADERS 2019-20 (KESINGA) Duplicate for Supplier/Transporter

AT- BAGAD, PO- KESINGA, DIST ? KALAHANDI PIN NO - 766012, Office Number:+91 9861250011 & +91 7978231127, [email protected], GSTIN/UIN: 21AAMFK1068Q1ZZ, State Name : Odisha, Code : 21, E-Mail : [email protected] Odisha India Triplicate for Transporter
Pincode- 766012 Website-
CIN :
GSTIN : 21AAMFK1068Q1ZZ
TAX INVOICE
Buyer : MAHARSHI PATANJALI AYURVEDA CLICNIC (KALAHANDI)FD Ship To : MAHARSHI PATANJALI AYURVEDA CLICNIC (KALAHANDI)FD Invoice No. :
KHATA NO:171/423,PLOT NO:356/1545, KHATA NO:171/423,PLOT NO:356/1545, Date : 30-Jan-2021
AT:PARMANANDPUR,BHAWANIPATNA, AT:PARMANANDPUR,BHAWANIPATNA, Gross Weihgt : 0
KALAHANDI KALAHANDI Net Weight :
Truck No. :
Pin Code : 766001 Pin Code : 766001 Driver No. :
Mobile : Mobile : Delivery No. :
GSTIN : 21BAKPB2718K1Z1 GSTIN : 21BAKPB2718K1Z1 Order No. :
State Name : Odisha State Name : Odisha Supplier Ref. :
Place of Supply : Odisha - 21
State Code : 21 State Code : 21

S.No Material HSN/ MRP Batch No Mfg Exp Qty in Qty in Rate Disc Taxable CGST SGST Total
Description SAC Date Date CLD PCS % Value Rate Amt Rate Amt

1 OATS 500GM - T 10040090 90 ANO091220 1-12-2020 1.00 24 67.19 1,612.56 2.50 % 40.31 2.50 % 40.31 1,693.18
2 MIXED FRUIT JAM 500 G 20079990 100 AAW2000195 1-7-2020 23-12-2021 1.00 12 66.93 803.16 6 % 48.19 6 % 48.19 899.54
3 PINEAPPLE JAM 500 G 20079930 100 AAV2000027 1-7-2020 1.00 12 73.67 884.04 6 % 53.04 6 % 53.04 990.12
4 ATTA NOODLES CHATPATA-60 GM-T( 19022090 10 CH010920 1-9-2020 29-5-2021 10.00 960 7.43 7,132.80 6 % 427.97 6 % 427.97 7,988.74
96PC)T
5 ATTA NOODLES CHATPATA F.PACK 240 19022090 40 CHF040121 1-1-2021 5.00 120 29.72 3,566.40 6% 213.98 6% 213.98 3,994.36
-G - T
6 ATTA NOODLES CLASSIC F.PACK 240 19022090 40 CLF010121 1-1-2021 28-9-2021 3.00 72 29.72 2,139.84 6% 128.39 6% 128.39 2,396.62
G -T
7 AMLA PICKLE 1 KG 20019000 145 ABA2000037 1-11-2020 1.00 12 97.05 1,164.60 6 % 69.88 6 % 69.88 1,304.36
8 AMLA JUICE 1 L 30049011 110 AGH2100006 1-1-2021 2.00 24 78.33 1,879.92 6 % 112.80 6 % 112.80 2,105.52
9 BADAM PAK 250 G 30049011 130 ACX2000022 1-12-2020 1.00 24 92.57 2,221.68 6 % 133.30 6 % 133.30 2,488.28
10 SATAVAR CHURNA 100 G (NEW) 30049011 160 ACK2100008 1-1-2021 2.00 50 113.94 5,697.00 6 % 341.82 6 % 341.82 6,380.64
11 SPE. CHYWNPRSH 1 KG - FREE 30049011 280 AAKH200032 1-10-2020 21-9-2022 6.00 72 199.39 14,356.08 6 % 861.36 6 % 861.36 16,078.80
HONEY 100 GM
12 HONEY 100 GM - OFFER PACK - Free 04090000 41 AAKF200024 1-10-2020 1-10-2021 1.50 72 30.92 99.90 % 2.23 2.50 % 0.06 2.50 % 0.06 2.35
Goods
13 SPE. CHYWNPRSH 500 GM - FREE 30049011 145 AAKG200020 1-11-2020 22-10-2022 3.00 72 103.25 7,434.00 6% 446.04 6% 446.04 8,326.08
HONEY 50 GM
14 HONEY 50 GM - OFFER PACK - Free 04090000 25 BAKO200013 1-10-2020 1-10-2021 0.60 72 19.04 99.90 % 1.37 2.50 % 0.03 2.50 % 0.03 1.43
Goods
15 AJWAIN WITH ALOEVERA 100 G 30049011 55 AFH2000040 1-1-2021 2.00 200 39.17 7,834.00 6 % 470.04 6 % 470.04 8,774.08
16 ANARDANA GOLI 100 G 30049011 35 AEB2000057 1-1-2021 1.00 100 24.92 2,492.00 6 % 149.52 6 % 149.52 2,791.04
17 HING PEDA 200 G 30049011 80 AFA2100001 1-1-2021 27-12-2021 1.00 60 56.97 3,418.20 6 % 205.09 6 % 205.09 3,828.38
18 SHODHIT HARAD 100 G 30049011 45 AFP2100001 1-1-2021 1.00 100 32.04 3,204.00 6 % 192.24 6 % 192.24 3,588.48
19 GILOY JUICE 500 ML 30049011 90 PFY2100002 1-1-2021 10.00 120 64.09 7,690.80 6 % 461.45 6 % 461.45 8,613.70
20 LAUKI AMLA JUICE 1 L 30049011 100 AGA2000048 1-12-2020 1.00 12 71.21 854.52 6 % 51.27 6 % 51.27 957.06
21 TULSI PANCHANG JUICE 500 ML 30049011 90 PFZ2100001 1-1-2021 1.00 12 66.96 803.52 6 % 48.21 6 % 48.21 899.94
22 DIVYA SWASARI PRAVAHI - 250 ML - T 30049011 50 BSSP200713 1-12-2020 1-12-2023 10.00 400 35.77 14,308.00 6 % 858.48 6 % 858.48 16,024.96

continued ...
 Original for Receipient
KONARK TRADERS 2019-20 (KESINGA) Duplicate for Supplier/Transporter
AT- BAGAD, PO- KESINGA, DIST ? KALAHANDI PIN NO - 766012, Office Number:+91 9861250011 & +91 7978231127, [email protected], GSTIN/UIN: 21AAMFK1068Q1ZZ, State Name : Odisha, Code : 21, E-Mail : [email protected] Odisha India Triplicate for Transporter
Pincode- 766012 Website-
CIN :
GSTIN : 21AAMFK1068Q1ZZ
TAX INVOICE
Buyer : MAHARSHI PATANJALI AYURVEDA CLICNIC (KALAHANDI)FD Ship To : MAHARSHI PATANJALI AYURVEDA CLICNIC (KALAHANDI)FD Invoice No. :
KHATA NO:171/423,PLOT NO:356/1545, KHATA NO:171/423,PLOT NO:356/1545, Date : 30-Jan-2021
AT:PARMANANDPUR,BHAWANIPATNA, AT:PARMANANDPUR,BHAWANIPATNA, Gross Weihgt : 0
KALAHANDI KALAHANDI Net Weight :
Truck No. :
Pin Code : 766001 Pin Code : 766001 Driver No. :
Mobile : Mobile : Delivery No. :
GSTIN : 21BAKPB2718K1Z1 GSTIN : 21BAKPB2718K1Z1 Order No. :
State Name : Odisha State Name : Odisha Supplier Ref. :
Place of Supply : Odisha - 21
State Code : 21 State Code : 21

S.No Material HSN/ MRP Batch No Mfg Exp Qty in Qty in Rate Disc Taxable CGST SGST Total
Description SAC Date Date CLD PCS % Value Rate Amt Rate Amt

23 AMLA ALOEVERA JUICE WHEAT GRASS 30049011 100 ARW2100004 1-1-2021 6.00 72 71.21 5,127.12 6% 307.63 6% 307.63 5,742.38
500ML
24 BESAN 500 G 11029000 55 DCR2000013 1-12-2020 3.00 60 45.70 2,742.00 2.50 % 68.55 2.50 % 68.55 2,879.10
25 BURA 1 KG 17011120 70 AKI2100002 1-1-2021 2.00 60 60.40 3,624.00 2.50 % 90.60 2.50 % 90.60 3,805.20
26 DALIA 500 G 11031900 25 ACS2100005 1-1-2021 1-5-2021 12.00 360 20.31 7,311.60 2.50 % 182.79 2.50 % 182.79 7,677.18
27 MADHURAM 1 KG 17011410 65 AHG2000332 1-12-2020 3.00 90 58.41 5,256.90 5,256.90
28 SUJI 500 GM -T 11010000 28 PPA2100002 1-1-2021 5.00 150 22.06 3,309.00 2.50 % 82.73 2.50 % 82.73 3,474.46
29 TURMERIC POWDER 200 GM 09103030 40 AJC2100006 1-1-2021 1.00 30 29.95 898.50 2.50 % 22.46 2.50 % 22.46 943.42
30 TURMERIC POWDER 500 GM 09103030 95 ALC2100003 1-1-2021 1.00 12 71.13 853.56 2.50 % 21.34 2.50 % 21.34 896.24
31 CHANA DAL 500 GM (R1) 07139091 52 BCD19097 1-11-2020 30-4-2021 2.00 40 44.87 1,794.80 2.50 % 44.87 2.50 % 44.87 1,884.54
32 COW GHEE 1L - FREE SABJI MASALA 04059020 565 AAKC210034 1-1-2021 28-9-2021 6.00 90 464.83 41,834.70 6% 2,510.08 6% 2,510.08 46,854.86
100 GM
33 SABZI MASALA 100 GM (30 pcs) 09109100 45 AFI2100031 1-1-2021 3.00 90 32.35 99.90 % 2.91 2.50 % 0.07 2.50 % 0.07 3.05
34 MUSTARD OIL 1 L (P)-T 15149920 155 N2B2100006 1-1-2021 30.00 360 133.75 48,150.00 2.50 % 1,203.75 2.50 % 1,203.75 50,557.50
35 SUNFLOWER OIL 1 LTR. (B) 15121910 160 BR1A210003 1-1-2021 28-10-2021 10.00 120 134.30 16,116.00 2.50 % 402.90 2.50 % 402.90 16,921.80
36 AMLA JUICE 500 ML 30049011 60 AGG2100001 1-1-2021 2.00 48 42.73 2,051.04 6% 123.06 6% 123.06 2,297.16
37 SARVGUN SAMPANN ATTA 5 KG-T (5 11010000 185 CPSA301220 1-12-2020 10.00 60 158.03 9,481.80 2.50 % 237.05 2.50 % 237.05 9,955.90
*6)
38 SESAME OIL 200 ML (B)-T 15155091 65 JACO200009 1-12-2020 2.00 96 52.81 5,069.76 2.50 % 126.74 2.50 % 126.74 5,323.24
39 APPLE VINEGAR 500 ML 22090090 130 AB52000070 1-12-2020 1-12-2021 1.00 24 87.67 2,104.08 9 % 189.37 9 % 189.37 2,482.82
40 GILOY AMLA JUICE 500 ML 30049011 100 PFX2000091 1-11-2020 1.00 12 71.21 854.52 6 % 51.27 6 % 51.27 957.06
41 ARJUN AMLA JUICE 500 ML 30049011 80 PFW2000017 1-10-2020 1.00 12 56.97 683.64 6 % 41.02 6 % 41.02 765.68
42 BANDHANI HING 25 G -T 13019013 40 P-064/AL 1-1-2021 25-6-2022 1.00 120 32.50 3,900.00 2.50 % 97.50 2.50 % 97.50 4,095.00
43 KALA NAMAK 100 GM - T 25010010 10 J-10 1-9-2020 1-9-2022 1.00 250 5.55 1,387.50 1,387.50
44 TOMATO KETCHUP WITH ONION 21032000 85 DBD2000035 1-11-2020 27-10-2021 1.00 12 59.26 711.12 6 % 42.67 6% 42.67 796.46
GARLIC 500 GM
45 GROUNDNUT OIL 1 LTR (P) - T 15162021 175 ARQ2000073 1-12-2020 2.00 24 151.01 3,624.24 2.50 % 90.61 2.50 % 90.61 3,805.46

continued ...
 Original for Receipient
KONARK TRADERS 2019-20 (KESINGA) Duplicate for Supplier/Transporter
AT- BAGAD, PO- KESINGA, DIST ? KALAHANDI PIN NO - 766012, Office Number:+91 9861250011 & +91 7978231127, [email protected], GSTIN/UIN: 21AAMFK1068Q1ZZ, State Name : Odisha, Code : 21, E-Mail : [email protected] Odisha India Triplicate for Transporter
Pincode- 766012 Website-
CIN :
GSTIN : 21AAMFK1068Q1ZZ
TAX INVOICE
Buyer : MAHARSHI PATANJALI AYURVEDA CLICNIC (KALAHANDI)FD Ship To : MAHARSHI PATANJALI AYURVEDA CLICNIC (KALAHANDI)FD Invoice No. :
KHATA NO:171/423,PLOT NO:356/1545, KHATA NO:171/423,PLOT NO:356/1545, Date : 30-Jan-2021
AT:PARMANANDPUR,BHAWANIPATNA, AT:PARMANANDPUR,BHAWANIPATNA, Gross Weihgt : 0
KALAHANDI KALAHANDI Net Weight :
Truck No. :
Pin Code : 766001 Pin Code : 766001 Driver No. :
Mobile : Mobile : Delivery No. :
GSTIN : 21BAKPB2718K1Z1 GSTIN : 21BAKPB2718K1Z1 Order No. :
State Name : Odisha State Name : Odisha Supplier Ref. :
Place of Supply : Odisha - 21
State Code : 21 State Code : 21

S.No Material HSN/ MRP Batch No Mfg Exp Qty in Qty in Rate Disc Taxable CGST SGST Total
Description SAC Date Date CLD PCS % Value Rate Amt Rate Amt

46 TRAD W.W CHAKKI ATTAW.BRAN 5KG 11010000 180 CPA301220 1-12-2020 30-4-2021 10.00 60 153.76 9,225.60 2.50 % 230.64 2.50 % 230.64 9,686.88
-T(6Pc)

Total 181.10 4,854 2,65,615.11 11,481.17 11,481.17 2,88,577.45

Net Value 2,88,577.45

Tax Amount(In Words) INR Twenty Two Thousand Nine Hundred Sixty Two and Thirty Four paise
Gross Amount(In Words) INR Two Lakh Eighty Eight Thousand Five Hundred Seventy Seven and Forty Five paise Only Konark Traders 2019-20 (Kesinga)
Remarks :

Authorized signatory
Declaration: We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

This is a Computer Generated Invoice

 TAX INVOICE
(Tax Analysis)
Invoice No. Dated 30-Jan-2021
Konark Traders 2019-20 (Kesinga)
AT- BAGAD, PO- KESINGA
DIST ? KALAHANDI PIN NO - 766012
Office Number:+91 9861250011 & +91 7978231127
[email protected]
GSTIN/UIN: 21AAMFK1068Q1ZZ
State Name : Odisha, Code : 21
E-Mail : [email protected]

Party : MAHARSHI PATANJALI AYURVEDA CLICNIC (KALAHANDI)FD

KHATA NO:171/423,PLOT NO:356/1545,
AT:PARMANANDPUR,BHAWANIPATNA,
KALAHANDI
GSTIN/UIN : 21BAKPB2718K1Z1
State Name : Odisha, Code : 21

HSN/SAC Taxable Central Tax State Tax Total

Value Rate Amount Rate Amount Tax Amount
10040090 1,612.56 2.50% 40.31 2.50% 40.31 80.62
20079990 803.16 6% 48.19 6% 48.19 96.38
20079930 884.04 6% 53.04 6% 53.04 106.08
19022090 12,839.04 6% 770.34 6% 770.34 1,540.68
20019000 1,164.60 6% 69.88 6% 69.88 139.76
30049011 80,910.04 6% 4,854.60 6% 4,854.60 9,709.20
04090000 3.60 2.50% 0.09 2.50% 0.09 0.18
11029000 2,742.00 2.50% 68.55 2.50% 68.55 137.10
17011120 3,624.00 2.50% 90.60 2.50% 90.60 181.20
11031900 7,311.60 2.50% 182.79 2.50% 182.79 365.58
17011410 5,256.90 0% 0%
11010000 22,016.40 2.50% 550.42 2.50% 550.42 1,100.84
09103030 1,752.06 2.50% 43.80 2.50% 43.80 87.60
07139091 1,794.80 2.50% 44.87 2.50% 44.87 89.74
04059020 41,834.70 6% 2,510.08 6% 2,510.08 5,020.16
09109100 2.91 2.50% 0.07 2.50% 0.07 0.14
15149920 48,150.00 2.50% 1,203.75 2.50% 1,203.75 2,407.50
15121910 16,116.00 2.50% 402.90 2.50% 402.90 805.80
15155091 5,069.76 2.50% 126.74 2.50% 126.74 253.48
22090090 2,104.08 9% 189.37 9% 189.37 378.74
13019013 3,900.00 2.50% 97.50 2.50% 97.50 195.00
25010010 1,387.50 0% 0%
21032000 711.12 6% 42.67 6% 42.67 85.34
15162021 3,624.24 2.50% 90.61 2.50% 90.61 181.22
Total 2,65,615.11 11,481.17 11,481.17 22,962.34

Tax Amount (in words) : INR Twenty Two Thousand Nine Hundred Sixty Two and
Thirty Four paise Only

for Konark Traders 2019-20 (Kesinga)

Authorised Signatory