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First Order

This invoice from Shah Agro Agency bills Laxmiprasad Nagarapu for various irrigation supplies totaling Rs. 6,008.80. The bill includes 10 cross tees, 30 tees, mulching paper, elbows, clamps, couplers, sockets, male threaded adapters, female threaded adapters, drippers, and reducers. The total amount due is Rs. 6,008.80, which includes a subtotal of Rs. 5,365, GST of Rs. 643.80, and a total quantity of 227 items. The terms and conditions state the goods remain the property of Shah Agro Agency until full payment is received.

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41 views

First Order

This invoice from Shah Agro Agency bills Laxmiprasad Nagarapu for various irrigation supplies totaling Rs. 6,008.80. The bill includes 10 cross tees, 30 tees, mulching paper, elbows, clamps, couplers, sockets, male threaded adapters, female threaded adapters, drippers, and reducers. The total amount due is Rs. 6,008.80, which includes a subtotal of Rs. 5,365, GST of Rs. 643.80, and a total quantity of 227 items. The terms and conditions state the goods remain the property of Shah Agro Agency until full payment is received.

Uploaded by

nagarapulaxmiprasad
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/ 2

SHAH AGRO AGENCY INVOICE

Near IDBI Bank Pune-Solapur Road, Invoice Number INV-1227


Tembhurni Maharashtra 413211
Phone - 9112627527 Order Number ORD-1341
Email : [email protected] Invoice Date 04/03/2024
GSTIN - 27AJUPS7718L1Z4

BILL TO
laxmiprasad nagarapu
Phone - 9849163309
F105, Divine Allura Gated community, roadnumber 7,
friends colony, Chandanagar Hyderabad Telangana
500050
Place of Supply : TS - 36

# Product/Service Qty MRP Price/ Unit Disc. Tax Amount (₹)


1 Cross TEE UPVC 1" 10.0 30.00 30.00 300.00

2 TEE UPVC 1" 30.0 27.00 27.00 810.00

3 Mulching Paper 25 Micron 4 FT 1.0 1190.00 1190.00 1190.00

4 Mulching Paper 25 Micron 1 1.0 1050.00 1050.00 1050.00


MTR

5 Elbow UPVC 1" 60.0 12.00 12.00 720.00

6 Clamp 1" 20.0 4.00 4.00 80.00

7 Coupler UPVC 1" 10.0 15.00 15.00 150.00

8 Soket Tank Nipple UPVC 0.75" 8.0 12.00 12.00 96.00

9 MTA UPVC 1" 40.0 10.00 10.00 400.00

10 FTA 32MM 40.0 6.00 6.00 240.00

11 Soket Tank Nipple UPVC 1" 2.0 17.00 17.00 34.00

12 Dripper 14 LPH 100 Nos 1.0 75.00 75.00 75.00

13 TEE Reduce 75MM-63MM 4.0 55.00 55.00 220.00

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Sub Total ₹5365.00
Total Amounts (In Words): Six Thousand Eight Rupees And Eighty Paise Only
GST 643.80
Total Quantity: 227
Total Payable ₹ 6008.80

Received ₹ 0.00

Notes Bank Details Due Amount ₹6008.80


Thank You For Your Order Shah Agro
Name
Agency
Account No. 49112010000071
IFSC Code IBKL0000491
Bank &
IDBI
Branch

Terms And Conditions


For SHAH AGRO AGENCY
All Goods Remain The Property Of SHAH AGRO AGENCY Until Full
Payment Has Been Received

Page 2 of 2

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