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MAA TARA-Invoice

This document is an invoice from Maa Tara Enterprise to Kiranakart Wholesale Private Limited, dated April 18, 2025, with invoice number MT2165. It details the supply of various agricultural products, including beans, capsicum, and garlic, with a total quantity of 6989 units and an invoice total of 115,875.75 INR. The invoice includes the seller's contact information and states that it is system generated, requiring no seal or signature.

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lila telecom
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17 views1 page

MAA TARA-Invoice

This document is an invoice from Maa Tara Enterprise to Kiranakart Wholesale Private Limited, dated April 18, 2025, with invoice number MT2165. It details the supply of various agricultural products, including beans, capsicum, and garlic, with a total quantity of 6989 units and an invoice total of 115,875.75 INR. The invoice includes the seller's contact information and states that it is system generated, requiring no seal or signature.

Uploaded by

lila telecom
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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Invoice

Maa Tara Enterprise


Email:
16/2/H/1, Sibtala Lane, Kolkata P: 8981946743
[email protected]
West Bengal, 700015
Bill To: Kiranakart Wholesale Private Limited,
MH-KOL FRESH, Kolkata, M/s Sanjay Project Private Limited
Mouza-Chamrail, P.S. Liluah, NH-6, District-Howrah,
Invoice #: MT2165
West Bengal-711114,
PAN:- AAICK4821A

PO NO P569392
Invoice Date: 18 Apr 2025
Supply
Item # Description Uom Received Unit Unit Price Value
Unit
77000130 Beans Cowpea 250 gm 159 11.00 1749.00
77000153 Capsicum Green 500 gm 468 25.00 11700.00
77000161 Chilli Green Bullet 100 gm 317 7.50 2377.50
77000164 Coccinia 250 gm 341 6.75 2301.75
77000166 Colocasia (Arbi) 500 gm 115 23.00 2645.00
77000170 Curry Leaves 50 gm 339 11.00 3729.00
77000194 Lemon 200 gm 964 33.00 31812.00
77000195 Lemon Gondhoraj 4 pc 254 23.00 5842.00
77000209 Mango Raw 2 pc 200 8.00 1600.00
77000262 Spring Onion 250 gm 245 18.50 4532.50
77000635 Sweet Potato 250 gm 200 11.00 2200.00
77000279 Turmeric Fresh 250 gm 92 15.00 1380.00
77000105 Gooseberry (Amla) 250 gm 163 35.00 5705.00
77000188 Kakrola 500 gm 32 36.00 1152.00
77000132 Beans French 250 gm 400 14.50 5800.00
77000179 Garlic 100 gm 1500 10.50 15750.00
77000182 Ginger 200 gm 1200 13.00 15600.00
0.00
0.00
0.00 0.00
0.00 0.00
Total QTY 6989 Invoice Total 115875.75
Authorised Signatory
Maa Tara Enterprise
This ia a system generated invoice not required any seal and sign.

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