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GST Bill of Supply for Arnav Udyog

This bill of supply is from Arnav Udyog to Ace Feeds Pvt. Ltd. for 193.9 quintals of broken rice. The total amount is Rs. 3,68,410. No GST is applicable on the sale. Arnav Udyog certifies that their registration is valid and the transaction will be accounted for in their tax returns. The document also provides bank details, terms and conditions of the sale.

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ashish.asati1
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222 views1 page

GST Bill of Supply for Arnav Udyog

This bill of supply is from Arnav Udyog to Ace Feeds Pvt. Ltd. for 193.9 quintals of broken rice. The total amount is Rs. 3,68,410. No GST is applicable on the sale. Arnav Udyog certifies that their registration is valid and the transaction will be accounted for in their tax returns. The document also provides bank details, terms and conditions of the sale.

Uploaded by

ashish.asati1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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GSTIN : 27AJUPA6210B1ZM Original Copy

BILL OF SUPPLY
ARNAV UDYOG
BAJPEI WARD ,MURRI ROAD,, IN FRONT OF ASHIRWAD WEIGHT
POINT GONDIA-441601
PAN : AJUPA6210B
Tel. : 9373633225 email : [email protected]

Invoice No. : GST-282 GR/RR No. :


Dated : 18-12-2022 Transport : BONDRE TRANSPORT
Place of Supply : Maharashtra (27) Vehicle No. : MH31CQ8936
Reverse Charge : N Station : NAGPUR
Salesman Name : ANKIT S AGRAWAL E-Way Bill No. : 271522864577

Billed to : Shipped to :
ACE FEEDS PVT.LTD. ACE FEEDS PVT.LTD.
ACE FEEDS PVT.LTD. ACE FEEDS PVT.LTD.
C/O JALARAM VETACARE,M-9,MIDC ROAD C/O JALARAM VETACARE,M-9,MIDC ROAD
NAGPUR-440016 MAHARASHTRA NAGPUR-440016 MAHARASHTRA

GSTIN / UIN : 27AAHCA7273R1ZV GSTIN / UIN : 27AAHCA7273R1ZV

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )


Code

1. BROKEN RICE 10064000 193.900 QNT 1,900.00 3,68,410.00


385 PP BAGS

Grand Total 193.900 QNT ` 3,68,410.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
10064000 Exempt 3,68,410.00 -- -- 0.00

Rupees Three Lakh Sixty Eight Thousand Four Hundred Ten Only

Declaration
I/We hereby certify that our registration certificate under the Maharashtra Value Added Tax Act, 2002 is in force on the date
on which the sales of the goods specified in this 'Tax Invoice' is made by me/us and that the transaction of sale covered by
this 'Tax Invoice' has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and
the due tax, if any, payable on the sale has been paid or shall be paid.

Bank Details : ICICI BANK A/C NO. 107205001451


IFSC CODE :- ICIC0001072

Terms & Conditions E-Invoice QR Code Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in the stipulated time. For ARNAV UDYOG
3. Subject to 'Maharashtra'
Jurisdiction only.
Authorised Signatory

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