Tax Invoice
B J N Traders                                                      Invoice No.                       Dated
Opp Nayara Petrol Ward No 21 Adoni Road                            12                                18-Jul-25
Siruguppa                                                          Delivery Note                     Mode/Terms of Payment
GSTIN/UIN: 29BYGPJ0355J1Z9
                                                                   Reference No. & Date.             Other References
State Name : Karnataka, Code : 29
                                                                   Buyer’s Order No.                 Dated
Buyer (Bill to)
Sri Samruddhi Oil Extraction - Sgp                                 Dispatch Doc No.                  Delivery Note Date
GSTIN/UIN             : 29AEZFS8515D1ZB                            Dispatched through                Destination
State Name            : Karnataka, Code : 29                       Shekshavali                       Siruguppa
                                                                   Bill of Lading/LR-RR No.          Motor Vehicle No.
                                                                                                     AP39TL1865
                                                                   Terms of Delivery
Sl                 Description of Goods                      HSN/SAC       Quantity           Rate       per              Amount
No.
1 Bran                                                      2302           29.13 Qtl          2,880.00       Qtl           83,894.40
                                                                          (2,913.00 Kgs)
                                          Cgst @2.5%                                               2.50 %                    2,097.36
                                          Sgst @2.5%                                               2.50 %                    2,097.36
      Less :                               Round Off                                                                            (-)0.12
                                                    Total                  29.13 Qtl                                    88,089.00
Amount Chargeable (in words)                                                                                                  E. & O.E
INR Eighty Eight Thousand Eighty Nine Only
                  HSN/SAC                       Taxable                 CGST                 SGST/UTGST                      Total
                                                 Value         Rate        Amount          Rate    Amount                 Tax Amount
2302                                             83,894.40     2.50%         2,097.36      2.50%         2,097.36              4,194.72
                                    Total        83,894.40                   2,097.36                    2,097.36              4,194.72
Tax Amount (in words) :     INR Four Thousand One Hundred Ninety Four and Seventy Two paise Only
Declaration                                                                                                          for B J N 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