Tax Invoice e-Invoice

TAX INVOICE

IRN : 150df837d7b9d3db973883755f3b7f1cfe9d568e31e9-
54a64c0586419a15db05
Ack No. : 112525608453781
Ack Date : 30-Jun-25

NUTAN SUPARY TRADERS Invoice No. e-Way Bill No. Dated

D.NO.20-1-3/39 77 122148311430 30-Jun-25
RAHMATH COMMERCIAL COMPLEX, Vessel/Flight No. Place of receipt by shipper:
KA470354
AZIZUDDIN ROAD, BUNDER, MANGALURU,
City/Port of Loading City/Port of Discharge
GSTIN/UIN: 29AACFN4578L1ZN
State Name : Karnataka, Code : 29
Bill of Lading/LR-RR No.
Buyer (Bill to)
dt. 30-Jun-25
DEV ENTERPRISES
O1-6, APMC Yard, Baikampady, Mangalore,
Dakshina Kannada, Karnataka, 575011
GSTIN/UIN : 29AMGPP0410K1Z2
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.

1 NEW ARACANUT RASHI 080280 260.00 KGS 306.00 KGS 79,560.00

2 NEW ARACANUT RASHI 080280 390.00 KGS 304.00 KGS 1,18,560.00
3 NEW ARACANUT RASHI 080280 300.00 KGS 300.00 KGS 90,000.00

2,88,120.00
COMMISSION 080280 1 % 2,881.20
MARKET FEES 080280 0.60 % 1,728.72
CGST 2.50 % 7,318.25
SGST 2.50 % 7,318.25
Less : ROUNDED (-)0.42
Bill Details:

On Account 3,07,366.00 Dr
Total 950.00 KGS 3,07,366.00
Amount Chargeable (in words) E. & O.E
INR Three Lakh Seven Thousand Three Hundred Sixty Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
080280 2,92,729.92 2.50% 7,318.25 2.50% 7,318.25 14,636.50
Total 2,92,729.92 7,318.25 7,318.25 14,636.50

Tax Amount (in words) : INR Fourteen Thousand Six Hundred Thirty Six and Fifty paise Only
Declaration for NUTAN SUPARY TRADERS
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - 77

Date : 30-Jun-25

IRN : 150df837d7b9d3db973883755f3b7f1cfe9d568e31e954a64c0586419a15db05
Ack No. : 112525608453781
Ack Date : 30-Jun-25

1. e-Way Bill Details

e-Way Bill No. : 122148311430 Mode : 1 - Road Generated Date : 30-Jun-25 12:45 PM
Generated By : 29AACFN4578L1ZN Approx Distance : 20 KM Valid Upto : 1-Jul-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To

NUTAN SUPARY TRADERS DEV ENTERPRISES

GSTIN : 29AACFN4578L1ZN GSTIN : 29AMGPP0410K1Z2
Karnataka Karnataka

Dispatch From Ship To

D.NO.20-1-3/39, RAHMATH COMMERCIAL COMPLEX,, O1-6, APMC Yard, Baikampady, Mangalore,, Dakshina
AZIZUDDIN ROAD, BUNDER, MANGALURU, BUNDER Kannada, Karnataka, 575011 BAIKAMPADY Karnataka
MANGALORE Karnataka 575001 575011

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)

080280 NEW ARACANUT RASHI & ARACANUT 260 KGS 79,560.00 2.50+2.50
080280 NEW ARACANUT RASHI & ARACANUT 390 KGS 1,18,560.00 2.50+2.50
080280 NEW ARACANUT RASHI & ARACANUT 300 KGS 90,000.00 2.50+2.50

Tot.Taxable Amt : 2,92,729.92 Other Amt : (-)0.42 Total Inv Amt : 3,07,366.00
CGST Amt : 7,318.25 SGST Amt : 7,318.25

4. Transportation Details

Transporter ID : Doc No. :

Name : Date : 30-Jun-25

5. Vehicle Details

Vehicle No. : KA470354 From : BUNDER MANGALORE CEWB No. :