0% found this document useful (0 votes)
25 views1 page

Maa Mangala Enterprises 05

The document is an invoice from Adama India Private Limited, dated February 24, 2025, with invoice number 224314250. It details a transaction for the product TRASSID, including quantities, pricing, and tax amounts, totaling ₹39,589. The invoice includes customer and shipping information, payment terms, and transport details.

Uploaded by

mailme.jit99
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
0% found this document useful (0 votes)
25 views1 page

Maa Mangala Enterprises 05

The document is an invoice from Adama India Private Limited, dated February 24, 2025, with invoice number 224314250. It details a transaction for the product TRASSID, including quantities, pricing, and tax amounts, totaling ₹39,589. The invoice includes customer and shipping information, payment terms, and transport details.

Uploaded by

mailme.jit99
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

[ ]Orig. [ ]Dup. [ ]Trip.

ADAMA INDIA PRIVATE LIMITED


GST TAX E-INVOICE
Invoice Num : 224314250
Whs. Doc. Num. : OR160-049620 Document Date : 24/02/2025
Order No. : Pep-421158192 Doc. Due Date : 04/06/2025
IRN Ack. Num. : 182518412338619 IRN Ack. Date : 2025-02-24 [Link]
IRN Num. : 65eb557e2b0e3bc622585fad6d9b2fb390136ad11aec95a82cddff5c2cca9b2e

Whs Code : OR160 Customer Code : OR160405


Whs Address : ADAMA INDIA PRIVATE LIMITED Name & Billing Address : Maa Mangala Enterprises

Adama India Pvt Ltd, PLOT NO-500, NH-5NAKHARA, P.O-PAHAL,In SINDHEKELA


Front of Pahal Out PostBhubaneshwar-752101Odisha-India BONGAMUNDA,SINDHEKELA
BOLANGIR-767035
Odisha-INDIA
Contact No. : 9063931784, 8328839127 Contact Name : KSHETRABASHI SAHU
GST State Code & Name : 21 & Orissa Contact Mobile No. : 9178993637
GSTIN : 21AABCM8797N1ZU GSTIN : 21JAIPS3901K1ZJ
Pesticide License No : e-Lic/INSECTI/2021D-7476
Transport Information Customer Shipping Address
Carrier Name : Mahanadi Logistics - Bus
SINDHEKELA
Vehicle No. : OD02CT8891
BONGAMUNDA,SINDHEKELA
LR No & Date : &
BOLANGIR-767035
Dealer Place : SINDHEKELA
Odisha-INDIA
Payment Information & Sales Officer
GST State Code & Name : 21 & Odisha
Payment Terms : 100 Days
GSTIN : 21JAIPS3901K1ZJ
Sales Officer : OR160_Satyam Ray
Delivey At :
Copy Information : Copy
Customer Carrier :
Pesticide License No : e-Lic/INSECTI/2020D-5696
GST Tax Amount Amount
[Link] HSNCode Item Item Description Cases Qty in Batch No. Mfg. Date Exp. Date Price Before Tax
Orissa Orissa
Code Kg/Ltr Per IGST
CGST 9% SGST 9%
Kg/Ltr

1 38.08.9199 FT0057 TRASSID 100mlx50 1.00 5.00 AIDC404002 26-04-2024 26-04-2026 6,710.00 3019.50 3019.50 33,550.00

Total : 1.00 5.00 Total Before Tax 33,550.00


Tax Amount 6,039.00
Rounding +/- Off 0.00
Rupees in Words :` Thirty-Nine Thousand Five Hundred Eighty-Nine Only
Total Including Tax 39,589.00

GST Tax Amount


[Link] HSN Code Qty in Kg/Ltr Amount Before Tax Grand Total
Orissa CGST Orissa SGST IGST
9% 9%

1 38.08.9199 5.00 33,550.00 3019.50 3019.50 39,589.00


Rounging +/- off 0.00
Total : 5.00 33,550.00 3,019.50 3,019.50 39589.00

Remarks : by bus Based on Sales Orders 212233519.

For
Received Goods in Good Condition ADAMA INDIA PRIVATE LIMITED

Customer Signature Authorized Signature

Head Office Address : Plot No: DS-13, IKP Knowledge Park, [Link].542/2, Genome Valley, Turkapally, Shameerpet,Ranga Reddy District, Hyderabad, TELANGANA 500 078,
CIN No: U24110TG1998PTC072870, Phone No:- 040-40361300, INDIA
Page Number : 1 Printed
Created By by SAP
: Subhrajeet Business
Mishra One
(OR160)

You might also like