SUBJECT TO NAVI MUMBAI JURISDICTION
AKSHAR AGRI INDIA PRIVATE LIMITED
117, SHIVJI MARKET CPSL,1ST FLOOR,PLOT NO. 8 & 9,SECTOR 19D, VASHI,NAVI MUMBAI-400703
CIN-U51909MH2021PTC358346
[email protected] PHONE : 022 4978 5858
GSTIN : 27AAVCA0504D1ZY FSSAI : 10019022009383
BILL OF SUPPLY
M/s.KAPSE & CO INVOICE NO. : S-487
DATE : 22/06/2021
KOLHAPUR
D.O.No. : 0
Contract : 3614
STATE : 27 MAHARASHTRA FSSAI :
Warehouse : AMAR COLD
GSTIN : 27ACLPK1371M1Z9 PAN : ACLPK1371M
B.L. No. : A1557
BROKER :MAHAVIR CANVASSING
Ship To Consignee KAPSE & CO GSTIN : 27ACLPK1371M1Z9
STATE : 27 MAHARASHTRA
Truck No. Description of Goods HSN Code Bags Weight Rate Taxable Value
MH 46 F 3597 BROWN EYED BEANS - 30 KG 07133990 20 0.600 66000.00 39600.00
RS. THIRTY NINE THOUSAND SIX HUNDRED ONLY TOTAL: 20 0.600 39600.00
APMC/NMMC CHARGES 0.00
CGST SGST
GST AMOUNT
Rate Amount Rate Amount
TCS 0.100%
OTHER ADD/DED.CHARGES 0.00
INVOICE TOTAL ₹ 39600.00
Amount of Tax Subject to Reverse charge
Certified that the Particulars given above are true and correct
Electronic Reference Number :
Tax Is Payable On Reverse Charge : (Y/N) : NO
OUR BANK DETAIL For : AKSHAR AGRI INDIA PRIVATE LIMITED
KOTAK MAHINDRA BANK (NEW)
M-30, APMC MARKET-I, PHASE-II, SECTOR-19,
VASHI,NAVI MUMBAI-400703
IFSC CODE- KKBK0001370
A/C NO. 7272729909
Terms of Payment___________ 2Days.
Prep.By Checked By E. & O.E