Bill of Supply

Composition taxable person. Not eligible to collect tax on supplies

K D TRADERS Invoice No. e-Way Bil No. Dated
374, TEACHERS HOUSING SOCIETY, RAMPURAM,
SHYAM NAGAR KDT00142021-2022 24-Sep-2021
KANPUR
GSTIN/UIN: 09AAXFK5440K1ZM Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09
E-Mail : [email protected] CHQ/RTGS/TRANSFER
Supplier’s Ref. Other Reference(s)
Consignee
VISHWAS SANSTHAN
BHAGWANT KAUR Buyer’s Order No. Dated
COLONY, CANAL ROAD,
State Name : Uttar Pradesh, Code : 09 Despatch Document No. Delivery Note Date
Buyer (if other than consignee)
VISHWAS SANSTHAN Despatched through Destination
BHAGWANT KAUR TRUCK RAEBARELI
COLONY, CANAL ROAD,
State Name : Uttar Pradesh, Code : 09 Terms of Delivery
CIF

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 ROUTER MACHINES( 8467 2 SET 1,35,000.00 SET 2,70,000.00

PILLAR DRILL
REVERSING SWITCH YES
DRILLING DIAMETER 12 MM
PLUNGE DEPTH 50 MM
POWER INPUT 1300 WATT
NO LOAD SPEED 15000-30000RPM
2 ROUTER BIT SET 8467 20 SET 3,000.00 SET 60,000.00
SHANK DIAMETER: 8 MM
SET CONTAINS: 12 PIECES
MATERIAL: MILD STEEL
PACKAGING TYPE: BOX
TENSILE STRENGTH: 400 MPA
3 6.8 MM TRIMEER 8467 2 SET 76,000.00 SET 1,52,000.00
NO LOAD SPEED (RPM) 10,000-30,000
CONTINUOUS RATINGINPUT710W
CAPACITY COLLET 6MM,8MM OR 1/4,3/8 INCH
SOUND POWER LEVEL 93 DB(A)

continued ...

This is a Computer Generated Invoice

 Bill of Supply(Page 2)
Composition taxable person. Not eligible to collect tax on supplies
K D TRADERS Invoice No. e-Way Bil No. Dated
374, TEACHERS HOUSING SOCIETY, RAMPURAM,
SHYAM NAGAR KDT00142021-2022 24-Sep-2021
KANPUR
GSTIN/UIN: 09AAXFK5440K1ZM Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09
E-Mail : [email protected] CHQ/RTGS/TRANSFER
Supplier’s Ref. Other Reference(s)
Consignee
VISHWAS SANSTHAN
BHAGWANT KAUR Buyer’s Order No. Dated
COLONY, CANAL ROAD,
State Name : Uttar Pradesh, Code : 09 Despatch Document No. Delivery Note Date
Buyer (if other than consignee)
VISHWAS SANSTHAN Despatched through Destination
BHAGWANT KAUR TRUCK RAEBARELI
COLONY, CANAL ROAD,
State Name : Uttar Pradesh, Code : 09 Terms of Delivery
CIF

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

4 ORBITAL SANDER/ 8467 2 SET 1,35,000.00 SET 2,70,000.00

BRUSHLESS 18V -
2KG SDS+ HAMMER
OWERCONSUMPTION.24 HP
DISC DIAMETER 5
MODELNAME/NUMBERKOYAX RSPS -004
BRAND RSPS
SANDER TYPE PNEUMATIC
5 RANDOM ORBITAL 8467 2 SET 22,000.00 SET 44,000.00
NO LOAD SPEED (RPM) 0.15 RPM
AIR INLET (NPT) 1/4"
SOUND POWER(DB) 81.6 DB.
LENGTH (INCH) 10 INCH
CCN NO 22041198
TORQUE 150 NM
SPINDLE THREAD 5/16" - 24 NM
BPM 12000
HOSE DIAMETER 8MM

continued ...

This is a Computer Generated Invoice

 Bill of Supply(Page 3)
Composition taxable person. Not eligible to collect tax on supplies
K D TRADERS Invoice No. e-Way Bil No. Dated
374, TEACHERS HOUSING SOCIETY, RAMPURAM,
SHYAM NAGAR KDT00142021-2022 24-Sep-2021
KANPUR
GSTIN/UIN: 09AAXFK5440K1ZM Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09
E-Mail : [email protected] CHQ/RTGS/TRANSFER
Supplier’s Ref. Other Reference(s)
Consignee
VISHWAS SANSTHAN
BHAGWANT KAUR Buyer’s Order No. Dated
COLONY, CANAL ROAD,
State Name : Uttar Pradesh, Code : 09 Despatch Document No. Delivery Note Date
Buyer (if other than consignee)
VISHWAS SANSTHAN Despatched through Destination
BHAGWANT KAUR TRUCK RAEBARELI
COLONY, CANAL ROAD,
State Name : Uttar Pradesh, Code : 09 Terms of Delivery
CIF

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

6 SCREW DRIVER SET 8467 50 SET 1,500.00 SET 75,000.00

MATERIAL IRON
TYPES OF SCREWDRIVER ALL TYPES OFSCREW OPENING
USAGE/APPLICATION PERSONAL
PACKAGING TYPE PLASTIC BOX
COLOR MULTI COLOR
7 ELECTRICAL SCREW DRIVER 8467 10 SET 2,500.00 SET 25,000.00
TORQUE (NEWTONMETRE).5, .2 TO 45
POWER CONSUMPTION(WATT)50000
APPLICATIONS AUTOMOBILE,ELECTRIC
SCREW DIA 1.2 TO 6.0
8 SPRING BALANCER 8467 5 SET 2,700.00 SET 13,500.00
MATERIAL METAL / FIBER
USAGE/APPLICATION WEIGHTBALANCING

Total 93 SET 9,09,500.00

Amount Chargeable (in words) E. & O.E
INR Nine Lakh Nine Thousand Five Hundred Only
HSN/SAC Value of
Supply
8467 9,09,500.00
Total 9,09,500.00

Tax Amount (in words) : NIL

Company’s Bank Details

Bank Name : BANK OF BARODA
A/c No. : 06490200000422
Declaration Branch & IFS Code : BINDKI & BARB0BINDKI
We declare that this invoice shows the for K D TRADERS
actual price of the goods described and
that all particulars are true and correct. Authorised Signatory

This is a Computer Generated Invoice