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Nafed 4 Aug

This invoice from Krishiacharya Technologies Private Limited bills Nafed Bazaar MotiBagh Rs. 5395 for 72 packs of various fruits and vegetables. The items supplied include tomatoes, ginger, kiwi, capsicum, lady fingers, apples, beans, potatoes, onions, oranges, beetroot, grapes, papaya, sponge gourd, cherries, cucumbers, green chillies, brinjal, baby corn, apple gourd, cabbage, bananas, and cauliflower. The invoice provides details of the item name, HSN code, quantity supplied, MRP, billing price, amount for each item, and a total amount due of Rs. 5395.

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

Nafed 4 Aug

This invoice from Krishiacharya Technologies Private Limited bills Nafed Bazaar MotiBagh Rs. 5395 for 72 packs of various fruits and vegetables. The items supplied include tomatoes, ginger, kiwi, capsicum, lady fingers, apples, beans, potatoes, onions, oranges, beetroot, grapes, papaya, sponge gourd, cherries, cucumbers, green chillies, brinjal, baby corn, apple gourd, cabbage, bananas, and cauliflower. The invoice provides details of the item name, HSN code, quantity supplied, MRP, billing price, amount for each item, and a total amount due of Rs. 5395.

Uploaded by

Bijak Data
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Krishiacharya Technologies Private Limited DATE 4-Aug-2022

Billing Address : 90B,Delhi Jaipur Expy,Udyog Invoice No NAFMOT04082022


Vihar,
Sector 18,Gurgaon,HR
Pin Code : 122001
GSTIN : 06AAHCK5810A1Z1
Buyer:
Nafed Bazaar MotiBagh

GSTIN - 07AAAAN4629F2ZP Original


New Motibagh club Near Leela hotel New Delhi -110023
Just Products HSN Code Quantity in Packs MRP Billing Price Amount In Rs. Remarks
Local Tomato 07020000 9 42 38 340.2
Ginger 09101110 4 25 23 90.0
Kiwi 08105000 2 83 75 149.4
Capsicum 09042110 3 51 46 137.7
Lady Finger 07099930 4 21 19 75.6
Apple Granny Smith 08081000 2 250 225 450.0
Beans 07102200 2 49 44 88.2
Potato Premium 07101000 4 73 66 262.8
Onion Premium 07031010 5 29 26 130.5
Apple Royal Gala 08081000 2 201 181 361.8
Malta Orange 08051000 3 175 158 472.5
Beetroot 07069030 3 33 30 89.1
Red Globe Grapes 08061000 2 255 230 459.0
Papaya 08072000 6 80 72 432.0
Sponge Gourd (Torai ) 07099300 2 52 47 93.6
Cherry 08091000 2 481 433 865.8
Cucumber Hybrid 07070000 2 30 27 54.0
Green Chilli 07096010 3 12 11 32.4
Brinjal Bharta 07093000 1 43 39 38.7
Baby Corn 07104000 2 61 55 109.8
Apple Gourd (Tinda) 07102900 2 79 71 142.2
Brinjal - Nagpur 07093000 2 47 42 84.6
CABBAGE 07041000 1 83 75 74.7
Banana 08039010 2 68 61 122.4
Cauliflower 008061000 2 132 119 237.6

Total units 72 Total Amount 5395

Receiving Signatory
Declaration
We declare that this invoice shows the actual price of goods
Authorised Signatory
described herein and that all particulars are true and correct.

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