Tax Invoice
SOUTHERN AGRO PRODUCT Invoice
3/47C, ST-16 THERIVILAI, 1 e-Way Bill No. 501320526594 Dated 29-Apr-2024
No.
Marthandam, 629165
GSTIN/UIN: 33ESSPR8040H1Z8 Delivery Note Delivery Note Date
State Name : Tamil Nadu, Code : 33
Supplier’s Ref. Other Reference(s)
33
Despatch Document No. Destination
Customer
Mehta Bishan Dass Associates Motor Vehicle No.
Shivambu International, Mahesh Nager, OEL - P.O,
UNA Dist., Himachal Pradesh
GSTIN/UIN : 02AAAFM0334R2ZF
Despatched through
TN52Q6414
State Name : Himachal Pradesh, Code : 02
Bill of Lading/LR-RR No.
Sl GST
Description of Goods HSN/SAC Quantity Rate per Amount
No. Rate
kg 3,16,875.00
1 Cashew Husk 8013290 5% 18,750.000 kg 16.9
IGST 5 % 15,843.75
Total 18,750.000 kg 3,32,718.75
Amount Chargeable (in words) E. & O.E INR Three Lakh Thirty Two Thousand Seven Hundred Eighteen and Seventy Five paise Only
Integrated Tax
Taxable Total
HSN/SAC
Value Tax Amount
Rate Amount
8013290
3,16,875.00 5% 15,843.75 15,843.75
Total 3,16,875.00 15,843.75 15,843.75
Tax Amount (in words) : INR Fifteen Thousand Eight Hundred Forty Three and Seventy Five paise Only
Company’s GSTIN/UIN :33ESSPR8040H1Z8 For Southern Agro Product
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. Authorised Signatory