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Demo Invoice

This document is a tax invoice from Sri Banke Bihari Ji Enterprises for a sale of dried chicory cubes to Murli Krishna Chicory Processors Pvt Ltd. The invoice details include the total amount of ₹1,60,731.90, with applicable GST and transportation information. The transaction took place on April 7, 2025, and the invoice number is 1.

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shakirali542
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22 views1 page

Demo Invoice

This document is a tax invoice from Sri Banke Bihari Ji Enterprises for a sale of dried chicory cubes to Murli Krishna Chicory Processors Pvt Ltd. The invoice details include the total amount of ₹1,60,731.90, with applicable GST and transportation information. The transaction took place on April 7, 2025, and the invoice number is 1.

Uploaded by

shakirali542
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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SRI BANKE BIHARI JI ENTERPRISES

KHASRA NO 893 AREA 0.841 HECT VILL VARMAI NAGLA BIJAN TEH - SIKANDRA RAO SIKANDRA RAO
Phone no. : 9761018964
Email : tanishq.infocomm@gmail.com
GSTIN : 09AFPPV5057E4ZT
State: 09-Uttar Pradesh

Tax Invoice
Bill To Transportation Details Invoice Details
Murli Krishna Chicory Processors Pvt Transport Name: Self Invoice No. : 1
Ltd
Vehicle Number: UP86T5691 Date : 07-04-2025
D6 INDUSTRIAL ESTATE KASGANJ ROAD
Place of supply: 09-Uttar
Etah 207001
Pradesh
GSTIN : 09AAECM0308C1Z1
E-way Bill number:
State: 09-Uttar Pradesh 1565848484515
HSN/ Price/
# PARTICULARS Bags Quantity Unit GST Amount
SAC Unit
₹ 7,653.90
1 Dried chicory cubes 1212 132 4650 kgs ₹ 32.92 ₹ 1,60,731.90
(5%)

Total 132 4650 ₹ 7,653.90 ₹ 1,60,731.90

Invoice Amount In Words Sub Total ₹ 1,53,078.00


One Lakh Sixty Thousand Seven Hundred Thirty One SGST@2.5% ₹ 3,826.95
Rupees and Ninety Paisa only
CGST@2.5% ₹ 3,826.95
Terms and Conditions Total ₹ 1,60,731.90
Thanks for doing business with us! Received ₹ 1,60,731.90
Balance ₹ 0.00

For :SRI BANKE BIHARI JI ENTERPRISES

Authorized Signatory

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