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Aries Agro Limited S/PAT/25-26/0656 DCPAT25-26/0656 16-Jun-25

This document is a tax invoice from Aries Agro Limited to Bhartiya Beej Bhandar for the sale of Agromin Soil Combo Application Kit. The invoice details the quantity, rate, and total amount charged, which is ₹13,984.00, including applicable taxes and discounts. It also includes relevant GST information and a declaration of the invoice's accuracy.

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0% found this document useful (0 votes)
9 views1 page

Aries Agro Limited S/PAT/25-26/0656 DCPAT25-26/0656 16-Jun-25

This document is a tax invoice from Aries Agro Limited to Bhartiya Beej Bhandar for the sale of Agromin Soil Combo Application Kit. The invoice details the quantity, rate, and total amount charged, which is ₹13,984.00, including applicable taxes and discounts. It also includes relevant GST information and a declaration of the invoice's accuracy.

Uploaded by

mbtanwir03
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Tax Invoice e-Invoice

IRN : 31fe3aaa300e56d536955f72053e807b6eecfd-
55a7c0803f036d2dacf977080f
Ack No. : 182519391032129
Ack Date : 16-Jun-25

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


PLOT NO.13,PATEL SEWA NAGAR S/PAT/25-26/0656 16-Jun-25
WEST TRANSPORT NAGAR Delivery Note Mode/Terms of Payment
P.S. - AGAMKUAN, NEW BYEPASS ROAD, DCPAT25-26/0656
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
BHARTIYA BEEJ BHANDAR, BETTIAH
LAL BAZAR, BETTIAH, WEST CHAMPARAN 16-Jun-25
Dispatched through Destination
GSTIN/UIN : 10AAWFB1703F1ZY
State Name : Bihar, Code : 10 NEW SHIVAM TRPT BETIA
Contact : +91-9431212714 Terms of Delivery
Buyer (Bill to)
BHARTIYA BEEJ BHANDAR, BETTIAH
LAL BAZAR, BETTIAH, WEST CHAMPARAN
GSTIN/UIN : 10AAWFB1703F1ZY
State Name : Bihar, Code : 10
Contact : +91-9431212714
Sl No. & Kind Description of Goods HSN/SAC GST Alt. Quantity LOT Quantity Rate per Amount
No. of Pkgs. Rate

1 74 Agromin Soil 28332990 12 % 370.000 Kgs 7.40 Bag 74 Bag 222.00 Bag 16,428.00
COMBO Application 1
KIT Kg Plus 4 Kg BIH
Batch : R023/20/MAR 25 KIT 370.000 Kgs 74 Bag
Mfg Dt.: Mar-2025
Mixture of Micronutrient Fertiliser

Less : CASH DISCOUNT - SALES (-)12 % (-)1,971.00


Less : OFF SEASON DISCOUNT - SALES (-)12 % (-)1,971.36
OUTPUT CGST 749.14
OUTPUT SGST 749.14
ROUND OFF AMOUNT 0.08

Total 370.000 Kgs 74 Bag ₹ 13,984.00


Amount Chargeable (in words) E. & O.E
Rupees Thirteen Thousand Nine Hundred Eighty Four Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
28332990 12,485.64 6% 749.14 6% 749.14 1,498.28
Total 12,485.64 749.14 749.14 1,498.28
Tax Amount (in words) : Rupees One Thousand Four Hundred Ninety Eight and Twenty Eight 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

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