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Sales RFP 128

This document is a tax invoice from Rajshi Food Product to M/s Khalil and Sons for the sale of 350 quintals of Rice Resort, totaling INR 9,83,500. The invoice includes details such as GSTINs, delivery information, and e-Way Bill information. The transaction is subject to Bemetara jurisdiction and is marked as a computer-generated invoice.

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sanjeev.lakhotia
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68 views2 pages

Sales RFP 128

This document is a tax invoice from Rajshi Food Product to M/s Khalil and Sons for the sale of 350 quintals of Rice Resort, totaling INR 9,83,500. The invoice includes details such as GSTINs, delivery information, and e-Way Bill information. The transaction is subject to Bemetara jurisdiction and is marked as a computer-generated invoice.

Uploaded by

sanjeev.lakhotia
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

TAX INVOICE

Rajshi Food Product Invoice No. e-Way Bill No. Dated


Village Karesara Thesil Thankhamaria RFP/128 841459662193 18-Oct-24
Fssai Lic No 10520022000065(State) Delivery Note
GSTIN/UIN: 22AASFR0545F1ZB
State Name : Chhattisgarh, Code : 22 Reference No. & Date. Other References
E-Mail : sanjeevlakhotia@gmail.com
Buyer’s Order No. Dated
Buyer (Bill to)
M/s Khalil and Sons Dispatch Doc No. Delivery Note Date
Jaintgarh 577
West Singhbhum Dispatched through Destination
GSTIN/UIN : 20AXDPR4441C1Z1 Road Jaintgarh
State Name : Jharkhand, Code : 20 Bill of Lading/LR-RR No. Motor Vehicle No.
Place of Supply : Jharkhand 577 dt. 18-Oct-24 CG06HB6300
Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Rice Resort 10064000 350.00 qt 2,810.00 qt 9,83,500.00


700 BAG 50 KG

Total 350.00 qt 9,83,500.00


Amount Chargeable (in words) E. & O.E
INR Nine Lakh Eighty Three Thousand Five Hundred Only
HSN/SAC Taxable
Value
10064000 9,83,500.00
Total 9,83,500.00

Tax Amount (in words) : NIL


Company’s Bank Details
A/c Holder’s Name : Rajshi Food Product
Bank Name : Bank of India Current
A/c No. : 932520110000198
Company’s PAN : AASFR0545F Branch & IFS Code : Bemetara & BKID0009325
Declaration for Rajshi Food Product
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO BEMETARA JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill

Doc No. : Bill of Supply - RFP/128


Date : 18-Oct-24

1. e-Way Bill Details


e-Way Bill No. : 841459662193 Mode : 1 - Road Generated Date : 18-Oct-24 6:59 PM
Generated By : 22AASFR0545F1ZB Approx Distance : Valid Upto : 22-Oct-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To
Rajshi Food Product M/s Khalil and Sons
GSTIN : 22AASFR0545F1ZB GSTIN : 20AXDPR4441C1Z1
Chhattisgarh Jharkhand

Dispatch From Ship To


Village Karesara Thesil Thankhamaria, Fssai Lic No Jaintgarh, West Singhbhum
10520022000065(State) Jharkhand 833214
Karesara Chhattisgarh 491335

3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)

10064000 Rice Resort & Rice Discolor Grain 350 QTL 9,83,500.00 0

Tot.Taxable Amt : 9,83,500.00 Other Amt : Total Inv Amt : 9,83,500.00


IGST Amt :

4. Transportation Details

Transporter ID : Doc No. : 577


Name : SAI BABA ROADLINES Date : 18-Oct-24

5. Vehicle Details

Vehicle No. : CG06HB6300 From : Karesara CEWB No. :

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