GST No.
: 33AABFN7501J1ZI TAX INVOICE Original Copy
NAVRANG AGRO CHEMICALS
No.71/8A, Vaniyanthangal Road,
Nochimalai, Tiruvannamalai - 606 611. Tamilnadu.
Ph. 04175 - 298048, Mob.: 9894527777 ; email :
[email protected]FL(W)No. : TVM/TVM/W-35/2022-27 FL(R)No. : TVM/TVM/R-02/2020-25 PL No : TVM/TP-32/04-09-18
To. Invoice No. GST/WF1179/24-2
POOJA AGRO SERVICE - A.K.PADAVEDU
AMMAN KOVIL STREET, Date 19-06-2024
A.K. PADAVEDU
POLUR TALUK- 606905 Place of Supply Tamilnadu (33)
GST : 33BUPPP5108Q1ZY Aadhar No Transport TN69BA7472
FL No : TVM/PLR/R-25/20 MFMS No.: 757916
PL No : Mobile 9786588752 Payment Terms CREDIT GP No: TUTI
IRN : 7724b9732b2996aa3b42bdc6c04e795ef5b643b35bb5c97423cdbb2163542d24
Ack.No. : 152418336447585 Ack. Date : 19-06-2024
S.N Description of Goods HSN/SAC Qty Qty List Dis. Taxable CGST CGST SGST SGST Total
Code (Bag) M.T Price (%) Value (%) Amt. (%) Amt. Amount
1 Gypsum SPIC - 50 KG 38249037 140 7.000 1728.81 0.00 12101.67 9.00 % 1089.15 9.00 % 1089.15 14279.97
14279.97
Add : Rounded Off (+) 0.03
TOTAL 140 7.000 `. 14280.00
Rupees : Fourteen Thousand Two Hundred Eighty Only
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
38249037 18% 12101.67 1089.15 1089.15 2178.30
Bank:Kotak Mahindra Bank Ltd,;O.D A/c No:427044034503;IFSC:KKBK0008786;Branch:Tiruvannamalai
Terms & Condition Previous Balance: 0.00
1.Interest @ 18% will be charged, if Bills not paid within due da Current Balance : 14280.00 Dr
2.Stocks Once Sold Cannot be Taken Back
3.All Disputes are subject to "Tiruvannamalai" Jurisdication Location : :TUTICORIN
4.All the above goods should be used for Agricultural purpose onl Freight Charges :
E Way Bill Exempted Vide Sl.No.39 of Annexure to Notification No. 9/ 2018
dt.31-05-18 under TN GST Rule, for Intra State Movements
E Way Bill No. Stocks Received in Good Condition For Navrang Agro Chemicals
Receiver's Signature Authorised Signatory.
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