GST SALES (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 95fe7950b25dd8e6fdbcf94171bd4fb57222490eaf0dc-
93e6381bf832becbca4
Ack No. : 132520796093294
Ack Date : 5-Jan-25

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

Village Kauri,Khanna , Ludhiana -141401 GAF/364 341914120678 5-Jan-25
FSSAI Number : 12121999000134 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 03AFVPK3728D1ZH CREDIT
State Name : Punjab, Code : 03 Reference No. & Date. Other References
Contact : +91 - 94630-62171 , 79733-90737
Buyer’s Order No. Dated
Consignee (Ship to)
Mahavir Industries Dispatch Doc No. Delivery Note Date
Nabha, Dulladi, Patiala
GSTIN/UIN : 03AGCPG3873D1ZW Dispatched through Destination
State Name : Punjab, Code : 03 NABHA
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
Mahavir Industries PB10JE7983
Nabha, Dulladi, Patiala Terms of Delivery
GSTIN/UIN : 03AGCPG3873D1ZW FOR
State Name : Punjab, Code : 03
Place of Supply : Punjab

Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount

No. of Pkgs.

1 70 Fortified Rice Kernels 19049000 17.50 QTL 4,590.00 QTL 80,325.00

Batch : GAF/FRK/24-25/49 17.50 QTL
PREMIX Batch No.: 24K1300005

C GST 7,229.25
S GST 7,229.25
Rounded Off 0.50

Total 17.50 QTL 94,784.00

Amount Chargeable (in words) E. & O.E
INR Ninety Four Thousand Seven Hundred Eighty Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
19049000 80,325.00 9% 7,229.25 9% 7,229.25 14,458.50
Total 80,325.00 7,229.25 7,229.25 14,458.50

Tax Amount (in words) : INR Fourteen Thousand Four Hundred Fifty Eight and Fifty paise Only
Company’s Bank Details
Bank Name : Punjab and Sind Bank CC
A/c No. : 00031300001739
Branch & IFS Code : Khanna & PSIB0000003
Declaration for GARG AGRO FOODS
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Prepared by Verified by Authorised Signatory
SUBJECT TO KHANNA JURISDICTION
This is a Computer Generated Invoice
 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - GAF/364

Date : 5-Jan-25

IRN : 95fe7950b25dd8e6fdbcf94171bd4fb57222490eaf0dc93e6381bf832becbca4
Ack No. : 132520796093294
Ack Date : 5-Jan-25

1. e-Way Bill Details

e-Way Bill No. : 341914120678 Mode : 1 - Road Generated Date : 5-Jan-25 10:56 AM
Generated By : 03AFVPK3728D1ZH Approx Distance : 43 KM Valid Upto : 6-Jan-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To
GARG AGRO FOODS Mahavir Industries
GSTIN : 03AFVPK3728D1ZH GSTIN : 03AGCPG3873D1ZW
Punjab Punjab

Dispatch From Ship To

Village Kauri,Khanna , Ludhiana -141401, FSSAI Number : Nabha, Dulladi,, Patiala
12121999000134 NABHA Punjab 147201
KAURI Punjab 141401

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

19049000 Fortified Rice Kernels & Fortified Rice Kernels 17.50 QTL 80,325.00 9+9

Tot.Taxable Amt : 80,325.00 Other Amt : 0.50 Total Inv Amt : 94,784.00
CGST Amt : 7,229.25 SGST Amt : 7,229.25

4. Transportation Details
Transporter ID : Doc No. :
Name : Date :

5. Vehicle Details
Vehicle No. : PB10JE7983 From : KAURI CEWB No. :
 GST SALES (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 95fe7950b25dd8e6fdbcf94171bd4fb57222490eaf0dc-
93e6381bf832becbca4
Ack No. : 132520796093294
Ack Date : 5-Jan-25

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

Village Kauri,Khanna , Ludhiana -141401 GAF/364 341914120678 5-Jan-25
FSSAI Number : 12121999000134 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 03AFVPK3728D1ZH CREDIT
State Name : Punjab, Code : 03 Reference No. & Date. Other References
Contact : +91 - 94630-62171 , 79733-90737
Buyer’s Order No. Dated
Consignee (Ship to)
Mahavir Industries Dispatch Doc No. Delivery Note Date
Nabha, Dulladi, Patiala
GSTIN/UIN : 03AGCPG3873D1ZW Dispatched through Destination
State Name : Punjab, Code : 03 NABHA
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
Mahavir Industries PB10JE7983
Nabha, Dulladi, Patiala Terms of Delivery
GSTIN/UIN : 03AGCPG3873D1ZW FOR
State Name : Punjab, Code : 03
Place of Supply : Punjab

Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount

No. of Pkgs.

1 70 Fortified Rice Kernels 19049000 17.50 QTL 4,590.00 QTL 80,325.00

Batch : GAF/FRK/24-25/49 17.50 QTL
PREMIX Batch No.: 24K1300005

C GST 7,229.25
S GST 7,229.25
Rounded Off 0.50

Total 17.50 QTL 94,784.00

Amount Chargeable (in words) E. & O.E
INR Ninety Four Thousand Seven Hundred Eighty Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
19049000 80,325.00 9% 7,229.25 9% 7,229.25 14,458.50
Total 80,325.00 7,229.25 7,229.25 14,458.50

Tax Amount (in words) : INR Fourteen Thousand Four Hundred Fifty Eight and Fifty paise Only
Company’s Bank Details
Bank Name : Punjab and Sind Bank CC
A/c No. : 00031300001739
Branch & IFS Code : Khanna & PSIB0000003
Declaration for GARG AGRO FOODS
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Prepared by Verified by Authorised Signatory
SUBJECT TO KHANNA JURISDICTION
This is a Computer Generated Invoice