TAX INVOICE ORIGINAL FOR RECIPIENT
AWL AGRI BUSINESS LIMITED (Formerly known as Adani Wilmar Limited)
Raj Bala Warehouse Block nos. D1 & D2, Nedunkulam Main Road, Opp. To CMS Gold Storage,
Puliyur, Madurai
Tamil Nadu India 625009
PANNO:AABCA8056G GSTINNo:33AABCA8056G1ZW
CINNo:L15146GJ1999PLC035320 FSSAINo:10013042000834
Recipient/Bill To/Sold To Party Details: Ship To Party/Delivery Address Details: Invoice No: 193325011352
Name: NEW SARAVANA TRADERS Name: NEW SARAVANA TRADERS InvDate&Time: 16/07/2025-12:21:03
Address: Address: PO Number: 16.07.2025 10:44:11
67,V.OORANI EAST SREET 67,V.OORANI EAST SREET PaymentDate: 24/07/2025
DEVAKOTTAI DEVAKOTTAI DeliveryDocN 8006354590
SalesOrderNo: 2005886649
DEVAKOTTAI - 630302 DEVAKOTTAI - 630302 Transporter:
State: Tamil Nadu State: Tamil Nadu LR No & Date:
State 33 State 33 Vehicle No:
GSTIN: 33DDKPS3756R2ZK GSTIN: 33DDKPS3756R2ZK Delivery From: Raj Bala Warehouse Block nos. D1 & D2,
FSSAI NO: 12421019000516 FSSAI 12421019000516 Nedunkulam Main Road,
PAN NO: DDKPS3756R PAN NO: DDKPS3756R Madurai 625009
PlaceOfSupply: DEVAKOTTAI Tamil Nadu India PlaceOfDelivery: DEVAKOTTAI Tamil Nadu India
IRN No.: 24d9094fd7baacca93b62f1bd8454ed415e060cd3271c23c476f1e40e83414dc Preceding Inv No: Not Applicable Preceding Inv Dt: Not Applicable
Eway bill no: 581845967876 Eway Validity: 17.07.2025 Created date: 16.07.2025
Sr DescriptionOfGoods QTY BasicRate Amount INR Disc INS , PCK & FRT Taxable Value Tax Type Tax Amt OTHER GROSS AMOUNT
No /HSN/BATCH/MRP UOM INR INR CHRG INR INR INR INR
1 FORTUNE REF SF 10X1LT PCH 100.000 1,347.62 134,762.00 476.00 INS:202.14 134,488.14 CGST : 2.5% 3362.21 141,212.56
15121910/GISF08N07/165.00 SGST : 2.5% 3362.21
CAR
Registered Office : Reference No: 9007386482 Basic Amount : 134,762.00
AWL AGRI BUSINESS LIMITED Gross Wt:(KG) 946.600 QPS discount: 476.00-
Fourtune House, Near Navarangpura
Railway Crossing, Net Wt:(KG) 910.000 Insurance Charge : 202.14
Ahmedabad No of packages: 100.000 Discount Total: 476.00-
380009(Gujarat) Total CGST : 3,362.21
Tel: 91-79-26455650/750
Email:
[email protected] Delivery Terms: FOR Free On Road/Rail Total SGST : 3,362.21
Website: www.awl.in GST Invoice Value : 141,212.56
CIN NO:L15146GJ1999PLC035320 Rounding Off : 0.44
PAN NO:AABCA8056G
Grand Total : 141,213.00
INS Policy No:
Amount in Words: RUPEES ONE LAKH FORTY ONE THOUSAND TWO HUNDRED THIRTEEN ONLY
Declaration: Certified that the particulars given above are true and correct and the amount Terms & Conditions:
indicated represent the price charged and that there is no flow of additional consideration directly 1. Goods once sold will not be taken back
or indirectly from buyer. We hereby clarify that goods mentioned in this invoice are warranted to 2. The risk of the goods will be that of the buyer from the time the goods are billed in favour of the
be of the nature and quality for which this purports to be. We hereby certify that our registration buyer and kept ready for dispatch.
certificate under GST Act is in force on the date of which the rates of goods specified in this 3. All payments should be made by A/c payee cheque/DD Drawn/RTGS in Favour of the company.
invoice is made and transaction of sales covered by the bill or cash memorandum Pay by date is our A/C clearing date
has been effected by us in regular of our business. 4. Interest @18% per annum will be charged if bills are not paid within pay by date.
5. Subject to Ahmedabad Jurisdiction.
6.1% penalty to be charged on inv amt if not paid as per payment term +grace days on >1 lac.
Signature Not Verified
Prepared By: Checked By: Digitally signed by DS AWL AGRI BUSINESS
LIMITED 1
Date: 2025.07.17 11:23:18 IST
Authorised Signatory: SRIDHAR N. RACHARLA
Reason: INVOICE
COMPUTER GENERATED INVOICE Page 1 of 1
