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GSTIN/UIN :
GST INVOICE
ORIGINAL FOR RECIPIENT
Bill To : Refrence :
Name : Invoice No : GST/17-18/001 Dated : 10-Jul-2017
Address : Challan No. : 17-18/0030 Due Date : 10-Jul-2017
City : Ahmedabad State : Gujarat Transport : L.R No :
GSTIN/UIN : State Code : 24 Broker Name :

No. Of Particulars HSN/SAC Tax Nett Rate Amount

Chest Rate Kgs.
2 Bags Black Pepper (Mari) D.Munna 0904 5% 98.90 kgs 610.00 60,329.00
50.5 , 50.6 Kgs.
Gross Wt : 101.10 Kgs.
less : 2.20 Kgs.
Net Wt : 98.90 Kgs.

Sub Total : 60,329.00

Terms & Conditions : Packing Charges 60.00
1. Payment to be made by A/c Payee's Cheque / DD only, Payable at Ahmedabad Labour Charges 30.00
2. Payment should be made within 7 days from the date of invoice SGST 1,510.48
3. Interest @24 % per annum will be charged after due date CGST 1,510.48
Round Off 0.04
Sixty Three Thousand Four Hundred Forty Only. Grand Total 63,440.00
Taxable Central Tax State Tax
HSN/SAC Value Rate Amount Rate Amount
0904 60,419.00 2.50% 1,510.48 2.50% 1,510.48
Total 60,419.00 1,510.48 1,510.48
Tax Amount (in words): Indian Rupees Three Thousand Twenty and Ninety Six paise Only

Declaration
* To be sold for Human consumption only after through wash.
* Goods got Processed to your specifications no Quality Responsibility Accepted.

For
Bank Details :
Kotak Mahendra Bank
A/c No. :
Branch Name : Ghantakarna Market IFSCode : KKBK0000811
* Subject to Ahmedabad Jurisdiction Authorised Signatory
E. & O. E.