T
Tax Invoice
MADHAV ENTERPRISES
OLD BUS STAND RAYAGADA
FSSAI - 12022027000108
GSTIN/UIN: 21ANWPA7026K1ZX
State Name : Odisha, Code : 21
Contact : 9938410933
Buyer (Bill to)
PANIGRAHI AND SONS
THERUBALI, MOB- 8249527226
GSTIN/UIN: 21BYPPP7479E1ZY
State Name : Odisha, Code : 21
Sl Description of Goods
No.
1 MARIE PLUS 216G X 20PKT 30/-
2 MARIE PLUS 31.5G 120PKT 5/-
3 Vita Marie 250G 20Pkt 40/-
4 BUTTER BAKE 32G 120Pkt 5/-
5 Butter Bake 64G 40Pkt 10/-
6 Top Magic 250G 20Pkt 30/-
7 Kaju Bake 120G 20Pkt 20/-
8 LEMONMAZA 32G 144Pkt 5/-
9 LEMONMAZZA 64G 40Pkt 10/-
10 Dreamlite 132G 20Pkt 20/-
11 COCONUTTY 72G 40Pkt 10/-
12 ETIME 262G 16Pkt 40/-
13 2 IN 1 63g 40pKT 10/-
14 2 IN 1 31.5G 144PKT 5/-
15 SWISS ROLL 32G 12PKT 4BOX 10/-
16 DREAMLITE 64G 40PKT 10/-
17 CHOCO MAZA 31G 144PKT 5/-
18 YUMMY DARK & LIGHT 32G 144PKT 5/-
19 JEERA DHAMAL 35GM 144PKT 5/-
20 GOLMOL 82.6GM 40PKT 10/-
21 MARIE PLUS 63G 40Pkt 10/-
CGST
SGST
Less : Round Off
Total
Amount Chargeable (in words)
INR One Lakh Fifty Seven Thousand Eighty Eight Only
Tax Amount (in words) :
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and
correct.2%INTREST PER MONTH WILL BE CHARGED IF PAYMENT IS NOT RECIVED WITHIN 7 DAYS
SUBJECT TO RAYAGADA JURIS
This is a Computer Generated
Tax Invoice
Tax Invoice
Invoice No. e-Way Bill No. Dated
14 811518828314 10-Apr-25
Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 10-Apr-25 OD08E4613
HSN/SAC GST Alt. Quantity Quantity Rate Rate
Rate (Incl. of Tax)
19059020 18 % 50 c\s 1000 P 505.39 428.30
19059020 18 % 20 c\s 2400 P 505.39 428.30
19059020 18 % 10 c\s 200 P 673.86 571.07
19053100 18 % 40 c\s 4800 P 505.39 428.30
19053100 18 % 20 c\s 800 P 336.94 285.54
19059020 18 % 25 c\s 500 P 505.39 428.30
19059020 18 % 20 c\s 400 P 336.94 285.54
19053100 18 % 30 c\s 4320 P 606.47 513.96
19053100 18 % 15 c\s 600 P 336.94 285.54
19059020 18 % 10 c\s 200 P 336.94 285.54
19053100 18 % 10 c\s 400 P 336.94 285.54
19053100 18 % 15 c\s 240 P 539.09 456.86
19059020 18 % 20 c\s 800 P 336.94 285.54
19059020 18 % 12 c\s 1728 P 606.47 513.96
19059020 18 % 15 c\s 60 BOX 404.32 342.64
19059020 18 % 10 c\s 400 P 336.94 285.54
19053100 18 % 10 c\s 1440 P 606.47 513.96
19053100 18 % 5 c\s 720 P 606.47 513.96
19053100 18 % 5 c\s 720 P 606.47 513.96
19053100 18 % 5 c\s 200 P 336.94 285.54
19059020 18 % 12 c\s 480 P 336.94 285.54
CGST
SGST
Round Off
Total 359 c\s
E. & O
Taxable CGST SGST/UTGST
Value Rate Amount Rate
133125.68 9% 11981.31 9%
Total: 1,33,125.68 11,981.31
INR Twenty Three Thousand Nine Hundred Sixty Two and Sixty Two paise Only
Company Bank Details
Bank Name: HDDFC BANK
Account No.: 50200075097970
Branch Name: RAYAGADA
RTGS/NEFT IFSC: HDFC0002821
for MADHAV ENTERPRISES
Authorised Signa
SUBJECT TO RAYAGADA JURISDICTION
This is a Computer Generated Invoice
per Disc. % Amount Amount Incl.
of Tax
c\s 4% 20558.40 24258.91
c\s 8% 7880.72 9299.25
c\s 4% 5482.27 6469.08
c\s 8% 15761.44 18598.50
c\s 6% 5368.15 6334.42
c\s 4% 10279.20 12129.46
c\s 4% 5482.37 6469.20
c\s 8% 14185.30 16738.65
c\s 6% 4026.11 4750.81
c\s 4% 2741.18 3234.59
c\s 6% 2684.08 3167.21
c\s 8% 6304.67 7439.51
c\s 6% 5368.15 6334.42
c\s 8% 5674.12 6695.46
c\s 10 % 4625.64 5458.26
c\s 6% 2684.08 3167.21
c\s 8% 4728.43 5579.55
c\s 8% 2364.22 2789.78
c\s 8% 2364.22 2789.78
c\s 6% 1342.04 1583.61
c\s 6% 3220.89 3800.65
133125.68
11981.31
11981.31
-0.30 -0.30
### 157088.00
E. & O.E
SGST/UTGST Total
Amount Tax Amount
11981.31 23962.62
11,981.31 23,962.62
Authorised Signatory
