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Aries Agro Limited M/PAT/25-26/0637 DCPAT25-26/0637 14-Jun-25

This document is a tax invoice from Aries Agro Limited to Rajdeo Krishi Kendra for the sale of fertilizer, totaling ₹6,195.00, with applicable GST of ₹295.00. The invoice includes details such as the IRN, acknowledgment number, and contact information for both the seller and buyer. It certifies the accuracy of the transaction and is marked as a computer-generated invoice.

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21 views1 page

Aries Agro Limited M/PAT/25-26/0637 DCPAT25-26/0637 14-Jun-25

This document is a tax invoice from Aries Agro Limited to Rajdeo Krishi Kendra for the sale of fertilizer, totaling ₹6,195.00, with applicable GST of ₹295.00. The invoice includes details such as the IRN, acknowledgment number, and contact information for both the seller and buyer. It certifies the accuracy of the transaction and is marked as a computer-generated invoice.

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 : 06160bb3cd6a8e02dd31272d1c340f1c12ff4-
b47f4ded75a8714f337e080a184
Ack No. : 182519379838354
Ack Date : 14-Jun-25

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


PLOT NO.13,PATEL SEWA NAGAR M/PAT/25-26/0637 14-Jun-25
WEST TRANSPORT NAGAR Delivery Note Mode/Terms of Payment
P.S. - AGAMKUAN, NEW BYEPASS ROAD, DCPAT25-26/0637
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
RAJDEO KRISHI KENDRA, GAYA
KHARKHURA, BAIRAGI, GAYA, BIHAR, 823002 14-Jun-25
Dispatched through Destination
GSTIN/UIN : 10ATUPP6346F1ZH
State Name : Bihar, Code : 10 GAYA PATNA GAYA
Contact person : RAJDEO PRASAD Terms of Delivery
Contact : 9852221295
Fax : DINESH123@GMAIL.COM
Buyer (Bill to)
RAJDEO KRISHI KENDRA, GAYA
KHARKHURA, BAIRAGI, GAYA, BIHAR, 823002
GSTIN/UIN : 10ATUPP6346F1ZH
State Name : Bihar, Code : 10
Contact person : RAJDEO PRASAD
Contact : 9852221295
Fax : DINESH123@GMAIL.COM
Sl No. & Kind Description of Goods HSN/SAC GST Alt. Quantity LOT Quantity Rate per Amount
No. of Pkgs. Rate

1 5 C/S Aries 31051000 5 % 80.000 Kgs 5 Case 10 Bucket 590.00 Bucket 5,900.00
Orgaboost 8 Kgs
Batch : T001/10 APR25 80.000 Kgs 10 Bucket
Mfg Dt.: Apr-2025
Expiry : 31-Mar-29
FERTILIZER

OUTPUT CGST 147.50


OUTPUT SGST 147.50

Total 80.000 Kgs 10 Bucket ₹ 6,195.00


Amount Chargeable (in words) E. & O.E
Rupees Six Thousand One Hundred Ninety Five Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
31051000 5,900.00 2.50% 147.50 2.50% 147.50 295.00
Total 5,900.00 147.50 147.50 295.00
Tax Amount (in words) : Rupees Two Hundred Ninety Five 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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