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Surendra Trading Company: Buyer Name

1. The document is an invoice from Surendra Trading Company to Maa Ashapura Trading Company for the sale of 510 bags of paddy weighing 204 metric tons for a total amount of Rs. 3,28,440. 2. The paddy is being sold on credit and was dispatched from Gondia on June 19, 2021. 3. The invoice details the item, quantity, rate, and total amount and includes declarations regarding GST registration and tax payment.

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ashish.asati1
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72 views1 page

Surendra Trading Company: Buyer Name

1. The document is an invoice from Surendra Trading Company to Maa Ashapura Trading Company for the sale of 510 bags of paddy weighing 204 metric tons for a total amount of Rs. 3,28,440. 2. The paddy is being sold on credit and was dispatched from Gondia on June 19, 2021. 3. The invoice details the item, quantity, rate, and total amount and includes declarations regarding GST registration and tax payment.

Uploaded by

ashish.asati1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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GSTIN : 27ABEPA4703H1Z5 || Shri Ganeshay Namaha: || :

FGL No. 35/2009 CASH/CREDIT INVOICE


SURENDRA TRADING COMPANY
Gurunanak Ward, GONDIA 440601 (M.S.) Tel.: 07182-235727

BEST BOILED RAW & STEAM RICE MANUFACTURER & COMMISSSION AGENT

Buyer Name :
MAA ASHAPURA TRADING COMPANY,GONDIA Invoice No. : 21-22/10
Dated : 19-06-2021
GR/RR No. :
Through : Transport : N/A
: Vehicle No. :
Party GSTIN : 27AVSPM9649J1ZI Station : Maharashtr (27)

S.N. Description of Goods Bags Weight Per Bag Total Weight Rate Amount(Rs.)

1. PADDY-HSN-1006 510 0.40 204.00 1,610.00 3,28,440.00

Grand Total 3,28,440.00


Sale @Exempt=3,28,440.00 Total Sale=3,28,440.00 CGST=0.00 SGST=0.00
Rupees Three Lakh Twenty Eight Thousand Four Hundred Forty Only

Despatch Date : 19.06.2021 Despatch From : GONDIA


For/Mcut : Cash/Credit : CREDIT
Freight Per Qtl. : Total Freight :
Advance Freight : Freight Balance To Pay :

Please credit above bill in our Union Bank of India A/c N0. 507305040000144, Bank IFC CODE: UBIN 0550736

DECLARATION
I/We hereby certify that our registration certificate under the Goods & Service Tax Act, 2017 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.

Terms & Conditions


FOR Surendra Trading Company
1. We are not responsible after goods are given to the transporter.
2. Interest @ 24% will be charged if the payment not received within 8 days.
3. Subject to 'GONDIA' Jurisdiction only. AUTHORISED SIGNATORY

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