GST INVOICE e-Invoice
IRN : ca31ae36de5f6dfc59a77757d5927e9e6a1b9b01087a-
03a10ce4abceb5bed4b7
Ack No. : 112525440212728
Ack Date : 17-Jun-25
SREE SRINIVASA AGENCIES (25-26) Invoice No. e-Way Bill No. Dated
H.O.:D.NO:12/4/14/B, MUTYALAPETA, P166 152137915945 17-Jun-25
PERALA, CHIRALA (M), PRAKASAM (Dt) Delivery Note Mode/Terms of Payment
AGL.NO:PKM/23/JDA/FW/2013/9016
GSTIN/UIN: 37ALWPK7458D1ZH Reference No. & Date. Other References
State Name : Andhra Pradesh, Code : 37 242348 dt. 17-Jun-25
Contact : +91-9440940099, 9440930099 Buyer’s Order No. Dated
TSNO: 139 17-Jun-25
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
ZUARI FARMHUB LIMITED, HYD P166
SURVEY NO: 145,OPP BUSTAND MAIN ROAD, Dispatched through Destination
MALL VILLAGE, CHINTHAPALLE ( MD) LORRY MARIKAL
NALGONDA DIST TELANGANA Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 36AABCZ4502E1ZM AP16TE0607
State Name : Telangana, Code : 36 Terms of Delivery
C/o Jai Kisaan Junction
M.No..1-100near Apgv Bank
Vill&Mdl.) Marikal-509351
Narayanapet Dist. ( Ts )
Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount
No. (Incl. of Tax)
1 ZFHL-ZYPMITE PLUS-25 KGS. 38249900 400 BAGS 330.00 279.66 BAGS 1,11,864.00
IGST ON SALES 20,136.00
Total 400 BAGS 1,32,000.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Thirty Two Thousand Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
38249900 1,11,864.00 18% 20,136.00 20,136.00
Total 1,11,864.00 20,136.00 20,136.00
Tax Amount (in words) : INR Twenty Thousand One Hundred Thirty Six Only
Company’s Bank Details
A/c Holder’s Name :
Bank Name : KARUR VYSYA BANK (1421280000000585)
A/c No. :
Branch & IFS Code :
Declaration for SREE SRINIVASA AGENCIES (25-26)
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and Authorised Signatory
SUBJECT TO CHIRALA JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - P166
Date : 17-Jun-25
IRN : ca31ae36de5f6dfc59a77757d5927e9e6a1b9b01087a03a10ce4abceb5bed4b7
Ack No. : 112525440212728
Ack Date : 17-Jun-25
1. e-Way Bill Details
e-Way Bill No. : 152137915945 Mode : 1 - Road Generated Date : 17-Jun-25 7:30 PM
Generated By : 37ALWPK7458D1ZH Approx Distance : 316 KM Valid Upto : 19-Jun-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular
2. Address Details
From To
SREE SRINIVASA AGENCIES (25-26) ZUARI FARMHUB LIMITED, HYD
GSTIN : 37ALWPK7458D1ZH GSTIN : 36AABCZ4502E1ZM
Andhra Pradesh Telangana
Dispatch From Ship To
H.O.:D.NO:12/4/14/B, MUTYALAPETA,, PERALA, CHIRALA ( SURVEY NO: 145,OPP BUSTAND MAIN ROAD,MALL
M), PRAKASAM (Dt), AGL.NO:PKM/23/JDA/FW/2013/9016 VILLAGE, CHINTHAPALLE ( MD) NALGONDA DIST
CHIRALA Andhra Pradesh 523157 TELANGANA HYDERABAD Telangana 500034
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)
38249900 ZFHL-ZYPMITE PLUS-25 KGS. & ZFHL-ZYPMITE PLUS-25 KGS. 400 BAG 1,11,864.00 18
Tot.Taxable Amt : 1,11,864.00 Other Amt : Total Inv Amt : 1,32,000.00
IGST Amt : 20,136.00
4. Transportation Details
Transporter ID : Doc No. :
Name : Date :
5. Vehicle Details
Vehicle No. : AP16TE0607 From : CHIRALA CEWB No. :
