Accounting Voucher
Accounting Voucher
Accounting Voucher
SHRI VIISHNU AAGRO OILS CORPORATION Invoice No. e-Way Bill No. Dated
4/7b &4d Annapurrana Compound 3038 151261408165 21-Oct-2020
Bankapur Chowk P B Road
Hubli-580024 Delivery Note Mode/Terms of Payment
Mob-9844505479 Immediate
GSTIN/UIN: 29ARHPG8661R1ZT Despatch Document No. Delivery Note Date
State Name : Karnataka, Code : 29
E-Mail : [email protected]
Despatched through Destination
Buyer Self Kagganahalli
S K AAGRO TECHH Bill of Lading/LR-RR No. Motor Vehicle No.
NO 114 GOTTIGEHALLI 3038 dt. 21-Oct-2020 AP26TF4946
ROAD KAGGALAHALLI,
KANAKAPUR TALUK Terms of Delivery
RAMANAGAR DIST
GSTIN/UIN : 29ADBFS9479D1ZK
State Name : Karnataka, Code : 29
Contact : 9844662410
Tax Amount (in words) : One Lakh Three Thousand Seven Hundred Thirteen INR and Fifty Only
Customer’s Seal and Signature for SHRI VIISHNU AAGRO OILS CORPORATION
Authorised Signatory
SUBJECT TO HUBLI JURISDICTION
This is a Computer Generated Invoice