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RJ20GB7628

The document is an e-Way Bill generated for a transaction involving the supply of goods from the National Agricultural Cooperative Marketing Federation of India to Shri Samarth Solvent Extraction Private Limited. The e-Way Bill is valid from July 16, 2025, to July 19, 2025, for a total value of goods amounting to INR 828,486.37. Additionally, it includes a tax invoice detailing the sale of PSS GN PODS K24 with a total taxable value of INR 4,849,900.00 and an IGST output of INR 242,495.00.

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mayur jaju
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0% found this document useful (0 votes)
19 views4 pages

RJ20GB7628

The document is an e-Way Bill generated for a transaction involving the supply of goods from the National Agricultural Cooperative Marketing Federation of India to Shri Samarth Solvent Extraction Private Limited. The e-Way Bill is valid from July 16, 2025, to July 19, 2025, for a total value of goods amounting to INR 828,486.37. Additionally, it includes a tax invoice detailing the sale of PSS GN PODS K24 with a total taxable value of INR 4,849,900.00 and an IGST output of INR 242,495.00.

Uploaded by

mayur jaju
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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e-Way Bill

E-Way Bill No: 2119 9863 0207

E-Way Bill Date: 16/07/2025 07:17 PM

Generated By: 27ABB CS656 7R1ZE - SHRI SAMARTH SOLVENT EXTRACTION PRIVATE LIMITED

Valid From: 16/07/2025 07:17 PM [480Kms]

Valid Until: 19/07/2025

Part - A

GSTIN of Supplier 29AAAAN4629F1ZK,NATIONAL AGRIC ULTURAL CO-OP MARKETING FEDERATION OF INDIA LTD

Place of Dispatch Gadag,KARNATAKA-582101

GSTIN of Recipient 27ABB CS656 7R1ZE ,SHRI SAMARTH SOLVENT EXTRACTION PRIVATE LIMITED

Place of Delivery Beed,MAHARASHTRA-431122

Document No. 7391

Document Date 16/07/2025

Transaction Type: Regular

Value of Goods 828486.37

HSN Code 12024210 -

Reason for Transportation Inward - Others - Delivery Chllan

Transporter

Part - B

Vehicle / Trans CEWB No. Multi Veh.Info


Mode From Entered Date Entered By
Doc No & Dt. (If any) (If any)

Road RJ20GB7628 Gadag 16/07/2025 07:17 PM 27ABBCS6567R1ZE - -

211998630207

Note*: If any discrepancy in information please try after sometime.


Printed on 4-Ju-25 at 12 08 o-lnvoico
(ORIGINAL FOR RECIPIENT)
Tax Invoice

IRN 1a40aa400876fccad4a4e9561 45816b46cbb69[


ccf65da5b08b6b7a861ae2694

Ack No. 112525690747199


Ack Date 4-Jul-25

Invoice No Dated
National Agricultural Cooperative Marketing Federation of India 4-Jul-25
NAFED BANGALORÉ. BN/TIU25-26/0134
NITON BUILDING, 11/B, Delivery Note Mode/Terms of Payment
B BLOCK, PALACE ROAD,
BANGALORE - 560O62
DO.08
NAFED GSTIN/UIN: 29AAAAN4029F 1ZK
State Name Karnataka, Code : 29 Reference No. & Date Other References
Contact:080-2226200 SC.08 dt. 27-Jun-25
F a x : O80-22256381
E-Mall nafedbangaloro@gnail com, nabangonated-india com
Buyer's Order No. Datod
ww.nafe -india.com

Consignee (Ship to) Delivery Note Date


Dispatch Doc No.
SHRI SAMARTH SOLVENT EXTRACTION PRIVATE LIMITED-TR
NEW MONDHA, H.N.3-14-336, BEED 4-Jul-25
Dispatched through Destination
BEED, BEED, Beed, Maharashtra, 431122
GSTIN/UIN :27ABBCS6567R1ZE ETECH
State Name Maharashtra, Code:27 Terms of Delivery
Godown Name with address: CWC GADAG
Buyer (if other than consignee)
SHRISAMARTH SOLVENT EXTRACTION PRIVATE LIMITED-TR
NEW MONDHA, H.N.3-14-336, BEED
BEED, BEED, Beed, Maharashtra, 431122
GSTIN/UIN 27ABBCS6567R1ZE
State Name Maharashtra, Code: 27

HSN/SAC Quantity Rate per Amount


S Description of Goods
No
1PSS GN PODS K24 12024210 1,100.000 QTL 4,409 00 QTL 48,49,900.00
(3,143 BAG)

IGST OUTPUT 2,42,495.00

Total 1,100.000 QTL Z50,92,395.00


E. & O.E
Amount (in words)
INR Fifty Lakh Ninety Two Thousand Three Hundred Ninety Five Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
48,49,900.00 5% 2,42,495.00 2,42,495.00
12024210
Total 48,49,900.00 2,42,495.00 2,42,495.00

Tax Amount (in words): INR TWo Lakh Forty Two Thousand Four Hundred Ninety Five Only
Remarks:
SC.08 DO.08
Company's PAN : AAAAN4629F for National Agricultural Cooperative Marketing Federation pf India
Declaration
We heretby certify that food/foods mentioned in this invoice is Verified by ssigory
|lare warranted to be of the nature and quality which ivthese purports/purport to be.Prepared by
This is a Computer Generated Invoice

NOALOR

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