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Sales_94-1

This document is a Bill of Supply from Karunamaya Agro Foods detailing an invoice for the sale of 300 quintals of rice to SPS Agronico India LLP, amounting to INR 10,90,500. The e-Way Bill number is 192109459684, and the transaction is classified as an outward supply with no applicable tax. The document includes transportation details and bank information for payment.

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3 views2 pages

Sales_94-1

This document is a Bill of Supply from Karunamaya Agro Foods detailing an invoice for the sale of 300 quintals of rice to SPS Agronico India LLP, amounting to INR 10,90,500. The e-Way Bill number is 192109459684, and the transaction is classified as an outward supply with no applicable tax. The document includes transportation details and bank information for payment.

Uploaded by

vikashkrsingh1305
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
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Bill of Supply

KARUNAMAYA AGRO FOODS Invoice No. e-Way Bill No. Dated


NAGANAKAL-CHELLUR ROAD 94 192109459684 10-May-25
VINAYAKANAGARA-KARATAGI-583 229 Delivery Note Mode/Terms of Payment
KOPPAL DIST. APMC KT No.183756
Reference No. & Date. Other References
GSTIN/UIN: 29ABAFK0504G1ZR
SIDDANAGOUDA KRT
State Name : Karnataka, Code : 29
Buyer’s Order No. Dated
E-Mail : [email protected]
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
SPS AGRONICO INDIA LLP
Sy No.1, 2, THAMMALGATTA VILLAGE Dispatched through Destination
GADWAL ROAD RAICHUR
RAICHUR-584101 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 29ACWFS3150M1ZA TN52AB1426
State Name : Karnataka, Code : 29 Terms of Delivery
Buyer (Bill to)
SPS AGRONICO INDIA LLP
Sy No.1, 2, THAMMALGATTA VILLAGE
GADWAL ROAD
RAICHUR-584101
Kt110126
GSTIN/UIN : 29ACWFS3150M1ZA
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.

1 RICE 10063010 300.00 Qtl 3,635.00 Qtl 10,90,500.00


(600 bags)
RNR LEMON-50Kg

Total 300.00 Qtl 10,90,500.00


Amount Chargeable (in words) E. & O.E
INR Ten Lakh Ninety Thousand Five Hundred Only
HSN/SAC Taxable
Value
10063010 10,90,500.00
Total 10,90,500.00

Tax Amount (in words) : NIL


Lorry Freight Total :
Less Advance :
Balance Payable :
Company’s PAN : ABAFK0504G
Company’s Bank Details
Declaration A/c Holder’s Name : KARUNAMAYA AGRO FOODS
We declare that this invoice shows the actual price Bank Name : STATE BANK OF INDIA
of the goods described and that all particulars are A/c No. : 43031887825
true and correct. Branch & IFS Code : SME KARATAGI & SBIN0020205
Customer’s Seal and Signature for KARUNAMAYA AGRO FOODS

Authorised Signatory
SUBJECT TO KARATAGI JURISDICTION

This is a Computer Generated Invoice


e-Way Bill e-Way Bill

Doc No. : Bill of Supply - 94


Date : 10-May-25

1. e-Way Bill Details

e-Way Bill No. : 192109459684 Mode : 1 - Road Generated Date : 10-May-25 7:13 PM
Generated By : 29ABAFK0504G1ZR Approx Distance : 110 KM Valid Upto : 11-May-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill To - Ship To

2. Address Details
From To

KARUNAMAYA AGRO FOODS SPS AGRONICO INDIA LLP


GSTIN : 29ABAFK0504G1ZR GSTIN : 29ACWFS3150M1ZA
Karnataka Karnataka

Dispatch From Ship To

NAGANAKAL-CHELLUR ROAD, VINAYAKANAGARA Sy No.1, 2, THAMMALGATTA VILLAGE, GADWAL


-KARATAGI-583 229, KOPPAL DIST. APMC KT No. ROAD, RAICHUR-584101
183756 Karnataka 584101

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)

10063010 RICE & RICE 300 QTL 10,90,500.00 0+0

Tot.Taxable Amt : 10,90,500.00 Other Amt : Total Inv Amt : 10,90,500.00


CGST Amt : SGST Amt :

4. Transportation Details

Transporter ID : Doc No. :


Name : Date :

5. Vehicle Details

Vehicle No. : TN52AB1426 From : KARATAGI CEWB No. :

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