TAX INVOICE

PRAVEEN SALES CORPORATION Invoice No. e-Way Bill No. Dated

101,S No 221/222, KAIDB INDUSTRIAL AREA, VIJAYAPUR PC/ 106 111327713000 22-Apr-21
FSSAI No : 11216307000066 Delivery Note
GSTIN/UIN: 29AABPO9999F2ZV
Buyer’s Order No. Dated
State Name : Karnataka, Code : 29
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK Dispatched through Destination
State Name : Karnataka, Code : 29
Buyer (Bill to)
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 TILLI 1207 5% 15 BAG 1,700.00 BAG 25,500.00

(450 KGS)
2 METHI ( 30 KGS ) 09109912 5% 5 BAG 1,600.00 BAG 8,000.00
(150 KGS)
3 KHARIK ( 50 KGS ) 12% 08041030 12 % 2 BAG 5,620.00 BAG 11,240.00
(100 KGS)
4 TARBUJ BEEJ (20KGS) 120770 5% 5 KATA 2,474.00 KATA 12,370.00
(100 KGS)
5 PATRAJ (20KGS) 0910 5% 5 BAG 1,050.00 BAG 5,250.00
(100 KGS)
6 AJWAYAN ( 20 KGS ) 0910 5% 4 KATA 1,850.00 KATA 7,400.00
(80 KGS)
7 DALCHINI 0906 5% 5 BOX 2,400.00 BOX 12,000.00
(50 KGS)
8 RAIDA ( 30 KGS ) 1207 5% 1 BAG 1,300.00 BAG 1,300.00
(30 KGS)
9 CASHEW P240 08013220 5% 4 TIN 6,720.00 TIN 26,880.00
(40 KGS)
10 VATTI ( 25 KGS ) 12030000 5% 5 BAG 2,700.00 BAG 13,500.00
(125 KGS)
11 ALMOND 0802 12 % 30 KGS 490.00 KGS 14,700.00

1,38,140.00
CENTRAL GST 4,361.40
STATE GST 4,361.40

continued to page number 2

SUBJECT TO VIJAYAPUR JURISDICTION

This is a Computer Generated Invoice

 TAX INVOICE(Page 2)
PRAVEEN SALES CORPORATION Invoice No. e-Way Bill No. Dated
101,S No 221/222, KAIDB INDUSTRIAL AREA, VIJAYAPUR PC/ 106 111327713000 22-Apr-21
FSSAI No : 11216307000066 Delivery Note
GSTIN/UIN: 29AABPO9999F2ZV
Buyer’s Order No. Dated
State Name : Karnataka, Code : 29
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK Dispatched through Destination
State Name : Karnataka, Code : 29
Buyer (Bill to)
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

ROUND OFF 0.20

Total 1,255 KGS 1,46,863.00

Amount Chargeable (in words) E. & O.E
TR One Lakh Forty Six Thousand Eight Hundred Company’s Bank Details
Sixty Three Only Bank Name : INDIAN BANK C/A
A/c No. : 6420635939
Branch & IFS Code : ALIYABAD & IDIB000A199
Declaration for PRAVEEN SALES CORPORATION
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 VIJAYAPUR JURISDICTION

This is a Computer Generated Invoice

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - PC/ 106

Date : 22-Apr-21

1. e-Way Bill Details

e-Way Bill No. : 111327713000 Mode : Road Generated Date : 22-Apr-21 1:54 PM
Generated By : 29AABPO9999F2ZV Approx Distance : Valid Upto : 23-Apr-21 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To

PRAVEEN SALES CORPORATION SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG

GSTIN : 29AABPO9999F2ZV GSTIN : 29EQEPB2369K1ZK
Karnataka Karnataka

Dispatch From Ship To

Karnataka

3. Goods Details

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

1207 TILLI & TILLI 450 KGS 25,500.00 2.50+2.50

09109912 METHI ( 30 KGS ) & METHI ( 30 KGS ) 150 KGS 8,000.00 2.50+2.50
08041030 KHARIK ( 50 KGS ) 12% & KHARIK ( 50 KGS ) 12% 100 KGS 11,240.00 6+6
120770 TARBUJ BEEJ (20KGS) & TARBUJ BEEJ (20KGS) 100 KGS 12,370.00 2.50+2.50
0910 PATRAJ (20KGS) & PATRAJ (20KGS) 100 KGS 5,250.00 2.50+2.50
0910 AJWAYAN ( 20 KGS ) & AJWAYAN ( 20 KGS ) 80 KGS 7,400.00 2.50+2.50
0906 DALCHINI & DALCHINI 50 KGS 12,000.00 2.50+2.50
1207 RAIDA ( 30 KGS ) & RAIDA ( 30 KGS ) 30 KGS 1,300.00 2.50+2.50
08013220 CASHEW P240 & CASHEW P240 40 KGS 26,880.00 2.50+2.50
12030000 VATTI ( 25 KGS ) & VATTI ( 25 KGS ) 125 KGS 13,500.00 2.50+2.50

continued to page number 2

 Page 2
e-Way Bill e-Way Bill

Doc No. : Tax Invoice - PC/ 106

Date : 22-Apr-21

1. e-Way Bill Details

e-Way Bill No. : 111327713000 Mode : Road Generated Date : 22-Apr-21 1:54 PM
Generated By : 29AABPO9999F2ZV Approx Distance : Valid Upto : 23-Apr-21 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

3. Goods Details

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

0802 ALMOND & ALMOND 30 KGS 14,700.00 6+6

Tot.Taxable Amt : 1,38,140.00 Other Amt : 0.20 Total Inv Amt : 1,46,863.00
CGST Amt : 4,361.40 SGST Amt : 4,361.40

4. Transportation Details

Transporter ID : Doc No. :

Name : Date :

5. Vehicle Details

Vehicle No. : From : CEWB No. :

 TAX INVOICE(Page 3)
PRAVEEN SALES CORPORATION Invoice No. e-Way Bill No. Dated
101,S No 221/222, KAIDB INDUSTRIAL AREA, VIJAYAPUR PC/ 207 151335391999 20-May-21
FSSAI No : 11216307000066 Delivery Note
GSTIN/UIN: 29AABPO9999F2ZV
Buyer’s Order No. Dated
State Name : Karnataka, Code : 29
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK Dispatched through Destination
State Name : Karnataka, Code : 29
Buyer (Bill to)
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 DHANIYA ( 40 KGS ) 0909 5% 20 BAG 2,750.00 BAG 55,000.00

(800 KGS)

CENTRAL GST 1,375.00

STATE GST 1,375.00

Total 20 BAG 57,750.00

Amount Chargeable (in words) E. & O.E
TR Fifty Seven Thousand Seven Hundred Fifty Company’s Bank Details
Only Bank Name : INDIAN BANK C/A
A/c No. : 6420635939
Branch & IFS Code : ALIYABAD & IDIB000A199
Declaration for PRAVEEN SALES CORPORATION
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 VIJAYAPUR JURISDICTION

This is a Computer Generated Invoice

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - PC/ 207

Date : 20-May-21

1. e-Way Bill Details

e-Way Bill No. : 151335391999 Mode : Road Generated Date : 20-May-21 9:53 AM
Generated By : 29AABPO9999F2ZV Approx Distance : Valid Upto : 21-May-21 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To

PRAVEEN SALES CORPORATION SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG

GSTIN : 29AABPO9999F2ZV GSTIN : 29EQEPB2369K1ZK
Karnataka Karnataka

Dispatch From Ship To

Karnataka

3. Goods Details

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

0909 DHANIYA ( 40 KGS ) & DHANIYA ( 40 KGS ) 800 KGS 55,000.00 2.50+2.50

Tot.Taxable Amt : 55,000.00 Other Amt : Total Inv Amt : 57,750.00

CGST Amt : 1,375.00 SGST Amt : 1,375.00

4. Transportation Details

Transporter ID : Doc No. :

Name : Date :

5. Vehicle Details

Vehicle No. : From : CEWB No. :

 TAX INVOICE(Page 4)
PRAVEEN SALES CORPORATION Invoice No. e-Way Bill No. Dated
101,S No 221/222, KAIDB INDUSTRIAL AREA, VIJAYAPUR PC/ 248 111339508593 5-Jun-21
FSSAI No : 11216307000066 Delivery Note
GSTIN/UIN: 29AABPO9999F2ZV
Buyer’s Order No. Dated
State Name : Karnataka, Code : 29
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK Dispatched through Destination
State Name : Karnataka, Code : 29
Buyer (Bill to)
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 METHI ( 30 KGS ) 09109912 5% 40 BAG 1,388.00 BAG 55,520.00

(1,200 KGS)
2 CASHEW BOX 0801 5% 3 BOX 5,210.00 BOX 15,630.00

71,150.00
CENTRAL GST 1,778.75
STATE GST 1,778.75
ROUND OFF 0.50

Total 74,708.00
Amount Chargeable (in words) E. & O.E
TR Seventy Four Thousand Seven Hundred Eight Company’s Bank Details
Only Bank Name : INDIAN BANK C/A
A/c No. : 6420635939
Branch & IFS Code : ALIYABAD & IDIB000A199
Declaration for PRAVEEN SALES CORPORATION
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 VIJAYAPUR JURISDICTION

This is a Computer Generated Invoice

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - PC/ 248

Date : 5-Jun-21

1. e-Way Bill Details

e-Way Bill No. : 111339508593 Mode : Road Generated Date : 5-Jun-21 8:19 AM
Generated By : 29AABPO9999F2ZV Approx Distance : Valid Upto : 6-Jun-21 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To

PRAVEEN SALES CORPORATION SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG

GSTIN : 29AABPO9999F2ZV GSTIN : 29EQEPB2369K1ZK
Karnataka Karnataka

Dispatch From Ship To

Karnataka

3. Goods Details

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

09109912 METHI ( 30 KGS ) & METHI ( 30 KGS ) 1,200 KGS 55,520.00 2.50+2.50
0801 CASHEW BOX & CASHEW BOX 3 BOX 15,630.00 2.50+2.50

Tot.Taxable Amt : 71,150.00 Other Amt : 0.50 Total Inv Amt : 74,708.00
CGST Amt : 1,778.75 SGST Amt : 1,778.75

4. Transportation Details

Transporter ID : Doc No. :

Name : Date :

5. Vehicle Details

Vehicle No. : From : CEWB No. :

 TAX INVOICE(Page 5)
PRAVEEN SALES CORPORATION Invoice No. e-Way Bill No. Dated
101,S No 221/222, KAIDB INDUSTRIAL AREA, VIJAYAPUR PC/ 341 191346981174 28-Jun-21
FSSAI No : 11216307000066 Delivery Note
GSTIN/UIN: 29AABPO9999F2ZV
Buyer’s Order No. Dated
State Name : Karnataka, Code : 29
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK Dispatched through Destination
State Name : Karnataka, Code : 29
Buyer (Bill to)
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 DHANIYA ( 40 KGS ) 0909 5% 25 BAG 2,528.00 BAG 63,200.00

(1,000 KGS)

CENTRAL GST 1,580.00

STATE GST 1,580.00

Total 25 BAG 66,360.00

Amount Chargeable (in words) E. & O.E
TR Sixty Six Thousand Three Hundred Sixty Only Company’s Bank Details
Bank Name : INDIAN BANK C/A
A/c No. : 6420635939
Branch & IFS Code : ALIYABAD & IDIB000A199
Declaration for PRAVEEN SALES CORPORATION
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 VIJAYAPUR JURISDICTION

This is a Computer Generated Invoice

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - PC/ 341

Date : 28-Jun-21

1. e-Way Bill Details

e-Way Bill No. : 191346981174 Mode : Road Generated Date : 28-Jun-21 5:19 PM
Generated By : 29AABPO9999F2ZV Approx Distance : Valid Upto : 29-Jun-21 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To

PRAVEEN SALES CORPORATION SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG

GSTIN : 29AABPO9999F2ZV GSTIN : 29EQEPB2369K1ZK
Karnataka Karnataka

Dispatch From Ship To

Karnataka

3. Goods Details

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

0909 DHANIYA ( 40 KGS ) & DHANIYA ( 40 KGS ) 1,000 KGS 63,200.00 2.50+2.50

Tot.Taxable Amt : 63,200.00 Other Amt : Total Inv Amt : 66,360.00

CGST Amt : 1,580.00 SGST Amt : 1,580.00

4. Transportation Details

Transporter ID : Doc No. :

Name : Date :

5. Vehicle Details

Vehicle No. : From : CEWB No. :

 TAX INVOICE(Page 6)
PRAVEEN SALES CORPORATION Invoice No. e-Way Bill No. Dated
101,S No 221/222, KAIDB INDUSTRIAL AREA, VIJAYAPUR PC/ 664 11-Sep-21
FSSAI No : 11216307000066 Delivery Note
GSTIN/UIN: 29AABPO9999F2ZV
Buyer’s Order No. Dated
State Name : Karnataka, Code : 29
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK Dispatched through Destination
State Name : Karnataka, Code : 29
Buyer (Bill to)
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 DALCHINI 0906 5% 2 BOX 2,500.00 BOX 5,000.00

(20 KGS)
2 COPRA ( 15 KGS ) 1203 5% 10 KATA 1,180.00 KATA 11,800.00
(150 KGS)
3 DHANIYA ( 40 KGS ) 0909 5% 50 BAG 2,500.00 BAG 1,25,000.00
(2,000 KGS)
4 VATTI ( 25 KGS ) 12030000 5% 15 BAG 2,250.00 BAG 33,750.00
(375 KGS)
5 CASHEW BOX 0801 5% 5 BOX 5,132.80 BOX 25,664.00

2,01,214.00
CENTRAL GST 5,030.35
STATE GST 5,030.35
ROUND OFF 0.30

Total 2,11,275.00
Amount Chargeable (in words) E. & O.E
TR Two Lakh Eleven Thousand Two Hundred Company’s Bank Details
Seventy Five Only Bank Name : INDIAN BANK C/A
A/c No. : 6420635939
Branch & IFS Code : ALIYABAD & IDIB000A199
Declaration for PRAVEEN SALES CORPORATION
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 VIJAYAPUR JURISDICTION

This is a Computer Generated Invoice

 TAX INVOICE(Page 6)
PRAVEEN SALES CORPORATION Invoice No. Dated
101,S No 221/222, KAIDB INDUSTRIAL AREA, VIJAYAPUR PC/ 769 11-Oct-21
FSSAI No : 11216307000066 Delivery Note
GSTIN/UIN: 29AABPO9999F2ZV
Buyer’s Order No. Dated
State Name : Karnataka, Code : 29
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK Dispatched through Destination
State Name : Karnataka, Code : 29
Buyer (Bill to)
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 DHANIYA ( 40 KGS ) 0909 5% 25 BAG 2,600.00 BAG 65,000.00

(1,000 KGS)
2 METHI ( 30 KGS ) 09109912 5% 40 BAG 1,250.00 BAG 50,000.00
(1,200 KGS)
3 DHANIYA SPLIT ( 20 KGS ) 0909 5% 73 KATA 1,255.70 KATA 91,666.00
(1,460 KGS)

2,06,666.00
CENTRAL GST 5,166.65
STATE GST 5,166.65
ROUND OFF 0.70

Total 3,660 KGS 2,17,000.00

Amount Chargeable (in words) E. & O.E
TR Two Lakh Seventeen Thousand Only Company’s Bank Details
Bank Name : INDIAN BANK C/A
A/c No. : 6420635939
Branch & IFS Code : ALIYABAD & IDIB000A199
Declaration for PRAVEEN SALES CORPORATION
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 VIJAYAPUR JURISDICTION

This is a Computer Generated Invoice

 TAX INVOICE(Page 6)
PRAVEEN SALES CORPORATION Invoice No. Dated
101,S No 221/222, KAIDB INDUSTRIAL AREA, VIJAYAPUR PC/ 782 14-Oct-21
FSSAI No : 11216307000066 Delivery Note
GSTIN/UIN: 29AABPO9999F2ZV
Buyer’s Order No. Dated
State Name : Karnataka, Code : 29
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK Dispatched through Destination
State Name : Karnataka, Code : 29
Buyer (Bill to)
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 DHANIYA ( 40 KGS ) 0909 5% 36 BAG 2,588.61 BAG 93,190.00

(1,440 KGS)
2 DHANIYA SPLIT ( 20 KGS ) 0909 5% 2 KATA 1,250.00 KATA 2,500.00
(40 KGS)

95,690.00
CENTRAL GST 2,392.25
STATE GST 2,392.25
ROUND OFF 0.50

Total 1,480 KGS 1,00,475.00

Amount Chargeable (in words) E. & O.E
TR One Lakh Four Hundred Seventy Five Only Company’s Bank Details
Bank Name : INDIAN BANK C/A
A/c No. : 6420635939
Branch & IFS Code : ALIYABAD & IDIB000A199
Declaration for PRAVEEN SALES CORPORATION
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 VIJAYAPUR JURISDICTION

This is a Computer Generated Invoice

 TAX INVOICE(Page 6)
PRAVEEN SALES CORPORATION Invoice No. Dated
101,S No 221/222, KAIDB INDUSTRIAL AREA, VIJAYAPUR PC/ 949 22-Nov-21
FSSAI No : 11216307000066 Delivery Note
GSTIN/UIN: 29AABPO9999F2ZV
Buyer’s Order No. Dated
State Name : Karnataka, Code : 29
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK Dispatched through Destination
State Name : Karnataka, Code : 29
Buyer (Bill to)
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 DHANIYA ( 40 KGS ) 0909 5% 50 BAG 2,100.60 BAG 1,05,030.00

(2,000 KGS)
2 VATTI ( 25 KGS ) 12030000 5% 20 BAG 2,901.50 BAG 58,030.00
(500 KGS)
3 METHI ( 30 KGS ) 09109912 5% 29 BAG 1,250.97 BAG 36,278.00
(870 KGS)

1,99,338.00
CENTRAL GST 4,983.45
STATE GST 4,983.45
ROUND OFF 0.10

Total 99 BAG 2,09,305.00

Amount Chargeable (in words) E. & O.E
TR Two Lakh Nine Thousand Three Hundred Five Company’s Bank Details
Only Bank Name : INDIAN BANK C/A
A/c No. : 6420635939
Branch & IFS Code : ALIYABAD & IDIB000A199
Declaration for PRAVEEN SALES CORPORATION
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 VIJAYAPUR JURISDICTION

This is a Computer Generated Invoice

 TAX INVOICE(Page 6)
PRAVEEN SALES CORPORATION Invoice No. Dated
101,S No 221/222, KAIDB INDUSTRIAL AREA, VIJAYAPUR PC/1130 27-Dec-21
FSSAI No : 11216307000066 Delivery Note
GSTIN/UIN: 29AABPO9999F2ZV
Buyer’s Order No. Dated
State Name : Karnataka, Code : 29
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK Dispatched through Destination
State Name : Karnataka, Code : 29
Buyer (Bill to)
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 METHI ( 30 KGS ) 09109912 5% 108 BAG 1,241.67 BAG 1,34,100.00

(3,240 KGS)
2 DHANIYA (25 KGS) 9092190 5% 40 BAG 1,600.00 BAG 64,000.00
(1,000 KGS)

1,98,100.00
CENTRAL GST 4,952.50
STATE GST 4,952.50

Total 148 BAG 2,08,005.00

Amount Chargeable (in words) E. & O.E
TR Two Lakh Eight Thousand Five Only Company’s Bank Details
Bank Name : INDIAN BANK C/A
A/c No. : 6420635939
Branch & IFS Code : ALIYABAD & IDIB000A199
Declaration for PRAVEEN SALES CORPORATION
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 VIJAYAPUR JURISDICTION

This is a Computer Generated Invoice

 TAX INVOICE(Page 6)
PRAVEEN SALES CORPORATION Invoice No. Dated
101,S No 221/222, KAIDB INDUSTRIAL AREA, VIJAYAPUR PC/1221 17-Jan-22
FSSAI No : 11216307000066 Delivery Note
GSTIN/UIN: 29AABPO9999F2ZV
Buyer’s Order No. Dated
State Name : Karnataka, Code : 29
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK Dispatched through Destination
State Name : Karnataka, Code : 29
Buyer (Bill to)
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 RAIDA ( 30 KGS ) 1207 5% 30 BAG 1,900.00 BAG 57,000.00

(900 KGS)
2 JEERA ( 30 KGS ) 0909 5% 17 KATA 3,145.00 KATA 53,465.00
(510 KGS)
3 DHANIYA (25 KGS) 9092190 5% 40 BAG 2,000.28 BAG 80,011.00
(1,000 KGS)

1,90,476.00
CENTRAL GST 4,761.91
STATE GST 4,761.91
ROUND OFF 0.18

Total 2,410 KGS 2,00,000.00

Amount Chargeable (in words) E. & O.E
TR Two Lakh Only Company’s Bank Details
Bank Name : INDIAN BANK C/A
A/c No. : 6420635939
Branch & IFS Code : ALIYABAD & IDIB000A199
Declaration for PRAVEEN SALES CORPORATION
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 VIJAYAPUR JURISDICTION

This is a Computer Generated Invoice

 TAX INVOICE(Page 6)
PRAVEEN SALES CORPORATION Invoice No. Dated
101,S No 221/222, KAIDB INDUSTRIAL AREA, VIJAYAPUR PC/1223 17-Jan-22
FSSAI No : 11216307000066 Delivery Note
GSTIN/UIN: 29AABPO9999F2ZV
Buyer’s Order No. Dated
State Name : Karnataka, Code : 29
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK Dispatched through Destination
State Name : Karnataka, Code : 29
Buyer (Bill to)
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 DHANIYA (25 KGS) 9092190 5% 30 BAG 2,000.28 BAG 60,008.40

(750 KGS)
2 SUVA ( 30 KGS ) 0910 5% 5 BAG 1,592.00 BAG 7,960.00
(150 KGS)

67,968.40
CENTRAL GST 1,699.21
STATE GST 1,699.21
ROUND OFF 0.18

Total 35 BAG 71,367.00

Amount Chargeable (in words) E. & O.E
TR Seventy One Thousand Three Hundred Sixty Company’s Bank Details
Seven Only Bank Name : INDIAN BANK C/A
A/c No. : 6420635939
Branch & IFS Code : ALIYABAD & IDIB000A199
Declaration for PRAVEEN SALES CORPORATION
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 VIJAYAPUR JURISDICTION

This is a Computer Generated Invoice

 TAX INVOICE(Page 6)
PRAVEEN SALES CORPORATION Invoice No. Dated
101,S No 221/222, KAIDB INDUSTRIAL AREA, VIJAYAPUR PC/1444 21-Feb-22
FSSAI No : 11216307000066 Delivery Note
GSTIN/UIN: 29AABPO9999F2ZV
Buyer’s Order No. Dated
State Name : Karnataka, Code : 29
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK Dispatched through Destination
State Name : Karnataka, Code : 29
Buyer (Bill to)
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 SAGO ( 30 KGS ) 1903 5% 15 BAG 1,300.00 BAG 19,500.00

(450 KGS)
2 DHANIYA (25 KGS) 9092190 5% 25 BAG 2,100.00 BAG 52,500.00
(625 KGS)
3 VATTI ( 25 KGS ) 12030000 5% 10 BAG 1,850.00 BAG 18,500.00
(250 KGS)
4 CASHEW 20 KGS BOX 0801 5% 13 BOX 8,366.38 BOX 1,08,763.00
(260 KGS)
5 JEERA ( 30 KGS ) 0909 5% 15 KATA 3,350.00 KATA 50,250.00
(450 KGS)
6 AJWAYAN ( 50 KGS ) 0910 5% 2 BAG 4,400.00 BAG 8,800.00
(100 KGS)
7 LAWANG 0907 5% 30 KGS 690.00 KGS 20,700.00
8 PATRAJ (20KGS) 0910 5% 10 BAG 1,170.00 BAG 11,700.00
(200 KGS)
9 RAMPATRI 1211 5% 25 KGS 250.00 KGS 6,250.00
10 DALCHINI 0906 5% 5 BOX 1,760.00 BOX 8,800.00
(50 KGS)
11 CARDAMOM 0908 5% 19 KGS 1,451.05 KGS 27,570.00

3,33,333.00
CENTRAL GST 8,333.33
STATE GST 8,333.33

continued to page number 7

SUBJECT TO VIJAYAPUR JURISDICTION

This is a Computer Generated Invoice

 TAX INVOICE(Page 7)
PRAVEEN SALES CORPORATION Invoice No. Dated
101,S No 221/222, KAIDB INDUSTRIAL AREA, VIJAYAPUR PC/1444 21-Feb-22
FSSAI No : 11216307000066 Delivery Note
GSTIN/UIN: 29AABPO9999F2ZV
Buyer’s Order No. Dated
State Name : Karnataka, Code : 29
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK Dispatched through Destination
State Name : Karnataka, Code : 29
Buyer (Bill to)
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

ROUND OFF 0.34

Total 2,459 KGS 3,50,000.00

Amount Chargeable (in words) E. & O.E
TR Three Lakh Fifty Thousand Only Company’s Bank Details
Bank Name : INDIAN BANK C/A
A/c No. : 6420635939
Branch & IFS Code : ALIYABAD & IDIB000A199
Declaration for PRAVEEN SALES CORPORATION
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 VIJAYAPUR JURISDICTION

This is a Computer Generated Invoice

 TAX INVOICE(Page 6)
PRAVEEN SALES CORPORATION Invoice No. Dated
101,S No 221/222, KAIDB INDUSTRIAL AREA, VIJAYAPUR PC/1479 26-Feb-22
FSSAI No : 11216307000066 Delivery Note
GSTIN/UIN: 29AABPO9999F2ZV
Buyer’s Order No. Dated
State Name : Karnataka, Code : 29
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK Dispatched through Destination
State Name : Karnataka, Code : 29
Buyer (Bill to)
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 VATTI ( 25 KGS ) 12030000 5% 20 BAG 1,900.00 BAG 38,000.00

(500 KGS)

CENTRAL GST 950.00

STATE GST 950.00

Total 20 BAG 39,900.00

Amount Chargeable (in words) E. & O.E
TR Thirty Nine Thousand Nine Hundred Only Company’s Bank Details
Bank Name : INDIAN BANK C/A
A/c No. : 6420635939
Branch & IFS Code : ALIYABAD & IDIB000A199
Declaration for PRAVEEN SALES CORPORATION
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 VIJAYAPUR JURISDICTION

This is a Computer Generated Invoice

 TAX INVOICE(Page 6)
PRAVEEN SALES CORPORATION Invoice No. Dated
101,S No 221/222, KAIDB INDUSTRIAL AREA, VIJAYAPUR PC/1623 24-Mar-22
FSSAI No : 11216307000066 Delivery Note
GSTIN/UIN: 29AABPO9999F2ZV
Buyer’s Order No. Dated
State Name : Karnataka, Code : 29
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK Dispatched through Destination
State Name : Karnataka, Code : 29
Buyer (Bill to)
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 VATTI ( 25 KGS ) 12030000 5% 15 BAG 2,200.00 BAG 33,000.00

(375 KGS)
2 JEERA ( 30 KGS ) 0909 5% 10 KATA 3,275.00 KATA 32,750.00
(300 KGS)
3 METHI ( 30 KGS ) 09109912 5% 25 BAG 1,600.00 BAG 40,000.00
(750 KGS)
4 CASHEW 20 KGS BOX 0801 5% 5 BOX 6,730.00 BOX 33,650.00
(100 KGS)
5 DALCHINI 0906 5% 5 BOX 2,830.00 BOX 14,150.00
(50 KGS)
6 DHANIYA (25 KGS) 9092190 5% 30 BAG 1,950.00 BAG 58,500.00
(750 KGS)
7 CARDAMOM 0908 5% 20 KGS 1,290.00 KGS 25,800.00
8 KHARIK ( 50 KGS ) 12% 08041030 12 % 1 BAG 2,300.00 BAG 2,300.00
(50 KGS)
9 TILLI 1207 5% 5 BAG 2,450.00 BAG 12,250.00
(150 KGS)
10 SAGO ( 30 KGS ) 1903 5% 15 BAG 1,280.00 BAG 19,200.00
(450 KGS)

2,71,600.00
CENTRAL GST 6,870.50

continued to page number 7

SUBJECT TO VIJAYAPUR JURISDICTION

This is a Computer Generated Invoice

 TAX INVOICE(Page 7)
PRAVEEN SALES CORPORATION Invoice No. Dated
101,S No 221/222, KAIDB INDUSTRIAL AREA, VIJAYAPUR PC/1623 24-Mar-22
FSSAI No : 11216307000066 Delivery Note
GSTIN/UIN: 29AABPO9999F2ZV
Buyer’s Order No. Dated
State Name : Karnataka, Code : 29
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK Dispatched through Destination
State Name : Karnataka, Code : 29
Buyer (Bill to)
SHRI BASALINGESHWAR ENTERPRISES{SANTOSH} RAIBAG
GSTIN/UIN : 29EQEPB2369K1ZK
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

STATE GST 6,870.50

Total 2,995 KGS 2,85,341.00

Amount Chargeable (in words) E. & O.E
TR Two Lakh Eighty Five Thousand Three Company’s Bank Details
Hundred Forty One Only Bank Name : INDIAN BANK C/A
A/c No. : 6420635939
Branch & IFS Code : ALIYABAD & IDIB000A199
Declaration for PRAVEEN SALES CORPORATION
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 VIJAYAPUR JURISDICTION

This is a Computer Generated Invoice