Scribd
Upload
30 views1 page

Aries Agro Limited M/PAT/25-26/0942 DCPAT25-26/0942 7-Jul-25

This document is a tax invoice from Aries Agro Limited to Sree Ganesh Krishi Kendra for the sale of water-soluble fertilizers. The total amount due is ₹12,072.00, including applicable taxes of ₹574.86. The invoice includes details such as the IRN, acknowledgment number, and contact information for both the seller and buyer.

Uploaded by

mbtanwir03
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
30 views1 page

Aries Agro Limited M/PAT/25-26/0942 DCPAT25-26/0942 7-Jul-25

This document is a tax invoice from Aries Agro Limited to Sree Ganesh Krishi Kendra for the sale of water-soluble fertilizers. The total amount due is ₹12,072.00, including applicable taxes of ₹574.86. The invoice includes details such as the IRN, acknowledgment number, and contact information for both the seller and buyer.

Uploaded by

mbtanwir03
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
You are on page 1/ 1

Tax Invoice e-Invoice

IRN : b7bdf5a2f30db75684bd4733b3aad379d6d6-
3b0b6de72d5b02c164675e5287c5
Ack No. : 182519581239383
Ack Date : 7-Jul-25

Aries Agro Limited Invoice No. e-Way Bill No. Dated


PLOT NO.13,PATEL SEWA NAGAR M/PAT/25-26/0942 7-Jul-25
WEST TRANSPORT NAGAR Delivery Note Mode/Terms of Payment
P.S. - AGAMKUAN, NEW BYEPASS ROAD, DCPAT25-26/0942
PATNA - 800026 Reference No. & Date. Other References
GSTIN/UIN: 10AAACA5035G1ZG
State Name : Bihar, Code : 10 Buyer's Order No. Dated
E-Mail : patna@ariesagro.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
SREE GANESH KRISHI KENDRA, GAYA
SHOP NO 4, DIGHI TANK, GAYA, BIHAR, 823001 7-Jul-25
Dispatched through Destination
GSTIN/UIN : 10AERPP0949J1Z9
State Name : Bihar, Code : 10 GAYA PATNA GAYA
Contact person : BRIJ NARAYAN PRASAD Terms of Delivery
Contact : 9472977206, +91-7979950428
E-Mail : SHREEGANESHKRISHIKENDRA@GMAIL.COM
Buyer (Bill to)
SREE GANESH KRISHI KENDRA, GAYA
SHOP NO 4, DIGHI TANK, GAYA, BIHAR, 823001
GSTIN/UIN : 10AERPP0949J1Z9
State Name : Bihar, Code : 10
Contact person : BRIJ NARAYAN PRASAD
Contact : 9472977206, +91-7979950428
E-Mail : SHREEGANESHKRISHIKENDRA@GMAIL.COM
Sl No. & Kind Description of Goods HSN/SAC GST Alt. Quantity LOT Quantity Rate per Amount
No. of Pkgs. Rate

1 2 C/S Fertimax 12 61 31051000 5 % 40.000 Kgs 2 Case 40 Pouch 183.00 Pouch 7,320.00
0 1 Kg
Batch : M065/FEB25 40.000 Kgs 40 Pouch
Mfg Dt.: Feb-2025
Water Soluble Fertilizers
2 1 BAG Plantex 12 61 0 31054000 5 % 25.000 Kgs 1 Bag 1 Bag 4,177.00 Bag 4,177.00
25 Kg
Batch : 063/FEB25 25.000 Kgs 1 Bag
Mfg Dt.: Feb-2025
Water Soluble Fertilizers

11,497.00
OUTPUT CGST 287.43
OUTPUT SGST 287.43
ROUND OFF AMOUNT 0.14

Total 65.000 Kgs ₹ 12,072.00


Amount Chargeable (in words) E. & O.E
Rupees Twelve Thousand Seventy Two Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
31051000 7,320.00 2.50% 183.00 2.50% 183.00 366.00
31054000 4,177.00 2.50% 104.43 2.50% 104.43 208.86
Total 11,497.00 287.43 287.43 574.86
Tax Amount (in words) : Rupees Five Hundred Seventy Four and Eighty Six paise Only
for Aries Agro Limited
Declaration
We certify that this invoice shows the actual value of
the goods described and that all particulars are true and correct. Authorised Signatory
This is a Computer Generated Invoice

NO

You might also like