Kanha Upvan Invoices Nov-Dec 301

नगर निगम, लखनऊ
NAGAR NIGAM
1, NAGAR NIGAM, LUCKNOW LALBAGH, T. N ROAD, LUCKNOW - 226001, UTTAR PRADESH
GSTIN: 09AAALN0275A1ZF
INVOICE
BILL TO Invoice No. NN-86

RELIANCE INDUSTRIES LIMITED Invoice Date 16.9.2023
BARABANKI MFG. DIVISION, Vehicle No UP32NN9505
DEWA ROAD, P.O. SOMIYA NAGAR, PO No. 240636047
BARABANKI - 225123 PO Date 8/9/2023
STATE: UTTAR PRADESH STATE CODE: 09
GSTIN: 09AAACR5055K1Z5 Ref. No.: 624/CC/MC/23
PLACE OF SUPPLY: UTTAR PRADESH (09) Date: 09-08-2023
ITEM
Sr.No. HSN CODE QUANTITY (MT) RATE (MT) AMOUNT RS.
DESCRIPTION
ANIMAL DUNG -
1 3101 00 91 13.015 247 3,214.71
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.29
Grand Total 3,215.00
AMOUNT IN WORDS: THREE THOUSAND TWO HUNDRED FIFTEEN RUPEES ONLY
Bank details: For, Nagar Nigam

BankName:
A/c Name:पशुधन
IDBI Bank
कल्याण कोष, नगर निगम, लखनऊ
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

BARABANKI MFG. DIVISION, Vehicle No
ITEM
HSN
Sr.No. DESCRIPTIO QUANTITY (MT) RATE (MT) AMOUNT RS.
CODE
N
ANIMAL
3101 00
1 DUNG - 278.505 247 68,790.74
91
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.26
AMOUNT IN WORDS: SIXTY EIGHT THOUSAND SEVEN HUNDRED NINTY ONE RUPEES ONLY

Bank Name:पशुधन
A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
Authorised Signature
Day Wise Supply
Net details (INVOICE NO. NN - 300)
Sr No. Supply Date Weight Rate/MT Vehicle No. Invoice value (INR)
(MT)
1 23.11.23 15.155 247 UP78DN3014 3743.29
2 24.11.23 15.875 247 UP78DN3014 3921.13
3 24.11.23 13.740 247 UP32PN1431 3393.78
4 25.11.23 17.115 247 UP78DN3014 4227.41
5 25.11.23 14.380 247 UP32PN1431 3551.86
6 25.11.23 16.110 247 UP32NN9505 3979.17
7 26.11.23 14.685 247 UP78DN3014 3627.20
8 26.11.23 12.600 247 UP32PN1431 3112.20
9 26.11.23 13.980 247 UP32NN9505 3453.06
10 27.11.23 16.500 247 UP78DN3014 4075.50
11 27.11.23 11.995 247 UP32PN1431 2962.77
12 28.11.23 15.935 247 UP32NN9505 3935.95
13 28.11.23 15.740 247 UP32PN1431 3887.78
14 28.11.23 19.410 247 UP78DN3014 4794.27
15 29.11.23 19.575 247 UP78DN3014 4835.03
16 29.11.23 13.525 247 UP32NN9505 3340.68
17 29.11.23 16.235 247 UP32PN1431 4010.05
18 29.11.23 15.950 247 UP32NN9505 3939.65
278.505 247.00 68790.74

Round Off 0.26
Total 68,791.00
NAGAR NIGAM
INVOICE

BARABANKI - 225123 PO Date 20.01.2024
Sr.No. ITEM DESCRIPTION HSN CODEQUANTITY (MT) RATE (MT) AMOUNT RS.
ANIMAL DUNG -
1 3101 00 91 247 113,360.65
LOOSE 458.950
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.35
AMOUNT IN WORDS: ONE LAKH THIRTEEN THOUSAND THREE HUNDRED SIXTY ONE RUPEES ONLY

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
Day Wise Supply details (INVOICE NO. 301)
Net Weight
Sr No. Supply Date Rate/MT Vehicle No. Invoice value (INR)
(MT)
1 01.12.23 14.530 247 UP32PN1431 3588.91
2 01.12.23 14.660 247 UP78DN3014 3621.02
3 02.12.23 13.125 247 UP78DN3014 3241.88
4 02.12.23 12.135 247 UP32NN9505 2997.35
5 03.12.23 12.585 247 UP32PN1431 3108.50
6 03.12.23 16.285 247 UP32NN9505 4022.40
7 03.12.23 15.345 247 UP78DN3014 3790.22
8 04.12.23 17.020 247 UP78DN3014 4203.94
9 04.12.23 13.630 247 UP32PN1431 3366.61
10 05.12.23 14.690 247 UP32PN1431 3628.43
11 05.12.23 16.560 247 UP32NN9505 4090.32
12 06.12.23 19.840 247 UP78DN3014 4900.48
13 07.12.23 15.260 247 UP32PN1431 3769.22
14 07.12.23 14.345 247 UP78DN3014 3543.22
15 08.12.23 15.045 247 UP78DN3014 3716.12
16 08.12.23 14.690 247 UP32NN9505 3628.43
17 09.12.23 15.930 247 UP78DN3014 3934.71
18 10.12.23 14.485 247 UP32NN9505 3577.80
19 10.12.23 14.360 247 UP78DN3014 3546.92
20 10.12.23 14.690 247 UP32NN9505 3628.43
21 11.12.23 14.640 247 UP32NN9505 3616.08
22 11.12.23 15.405 247 UP78DN3014 3805.04
23 12.12.23 12.300 247 UP32NN9505 3038.10
24 12.12.23 16.705 247 UP78DN3014 4126.13
25 12.12.23 14.760 247 UP32NN9505 3645.72
26 13.12.23 15.960 247 UP78DN3014 3942.12
27 13.12.23 14.390 247 UP32NN9505 3554.33
28 13.12.23 13.620 247 UP78DN3014 3364.14
29 13.12.23 12.635 247 UP32PN1431 3120.85
30 13.12.23 15.135 247 UP78DN3014 3738.35
31 15.12.23 14.190 247 UP32NN9505 3504.93
458.950 247 113,360.65

Round Off 0.00
Total 113,360.65
NAGAR NIGAM
INVOICE

ITEM
HSN
Sr.No. DESCRIPTIO QUANTITY (MT) RATE (MT) AMOUNT RS.
CODE
N
ANIMAL
3101 00
1 DUNG - 249.055 247 61,516.59
91
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.41
AMOUNT IN WORDS: SIXTY ONE THOUSAND FIVE HUNDRED SEVENTEEN RUPEES ONLY

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
Sr No. Supply Date Net Weight (MT) Rate/MT Vehicle No. Invoice value (INR)
1 16.12.23 11.745 247 UP32PN1431 2901.02
2 17.12.23 12.695 247 UP32PN1431 3163.00
3 17.12.23 13.225 247 UP32NN9505 3267.00
4 17.12.23 12.150 247 UP32PN1431 3001.00
5 18.12.23 13.955 247 UP32NN9505 3447.00
6 18.12.23 12.535 247 UP32PN1431 3096.00
7 18.12.23 15.785 247 UP78DN3014 3899.00
8 18.12.23 12.455 247 UP32NN9505 3076.00
9 19.12.23 12.165 247 UP32PN1431 3005.00
10 19.12.23 14.305 247 UP78DN3014 3533.00
11 19.12.23 14.610 247 UP32PN1431 3607.00
12 20.12.23 16.915 247 UP78DN3014 4178.00
13 20.12.23 14.630 247 UP32NN9505 3614.00
14 20.12.23 12.865 247 UP32PN1431 3178.00
15 21.12.23 14.615 247 UP78DN3014 3610.00
16 21.12.23 14.140 247 UP32PN1431 3493.00
17 21.12.23 14.545 247 UP32NN9505 3593.00
18 21.12.23 15.720 247 UP78DN3014 3889.00
249.055 247 61,516.59

Round Off 0.41
Total 61,517.00
NAGAR NIGAM
INVOICE
BILL TO
RELIANCE INDUSTRIES LIMITED
A-10-A,27,UPSIDC INDUSTRIAL AREA
KAILASH NAGAR, KARCHANA
PRAYAGRAJ - 211010
GSTIN: 09AAACR5055K1Z5
PLACE OF SUPPLY: UTTAR PRADESH (09)
HSN
Sr.No. ITEM DESCRIPTION QUANTITY (MT)
CODE
ANIMAL DUNG - 3101 00

1 130.145
LOOSE 91
AMOUNT IN WORDS: THIRTY TWO THOUSAND ONE HUNDRED RORTY FIVE RUPEES ONLY
Bank details:
A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
GAM
UCKNOW - 226001, UTTAR PRADESH
A1ZF
Invoice No. NN-304

Invoice Date 31.12.2023
Vehicle No
PO No. 240701759
PO Date 20/01/2024
Ref. No.: 624/CC/MC/23

Date: 09-08-2023
RATE (MT) AMOUNT RS.
247 32,145.00
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of
For, Nagar Nigam
Net
Weight(MT)
1 22.12.23 16.220 247 UP32PN1431 4006.00
2 22.12.23 13.890 247 UP78DN3014 3431.00
3 22.12.23 15.095 247 UP32NN9505 3728.00
4 24.12.23 16.550 247 UP32PN1431 4088.00
5 24.12.23 17.810 247 UP32NN9505 4399.00
6 24.12.23 17.025 247 UP32PN1431 4205.00
7 24.12.23 18.380 247 UP78DN3014 4540.00
8 25.12.23 15.175 247 UP78DN3014 3748.00
130.145 247 32,145.82

Round Off 0.18
Total 32,146.00
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
LIMITED Invoice Date 31.12.2023
A-10-A,27,UPSIDC
INDUSTRIAL AREA Vehicle No
KAILASH NAGAR,
KARCHANA PO No. 240701759
PRAYAGRAJ - 211010 PO Date 20/01/2024
ITEM
Sr.No. DESCRIPTI HSN CODE QUANTITY (MT) RATE (MT) AMOUNT RS.
ON
ANIMAL
1 DUNG - 3101 00 91 155.500 247 38,408.50
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.50
AMOUNT IN WORDS: THIRTY EIGHT THOUSAND FOUR HUNDRED EIGHT RUPEES ONLY

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

DEWA ROAD, P.O. SOMIYA
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG -
1 3101 00 91 247 52,771.55
LOOSE 213.650
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.35
AMOUNT IN WORDS: FIFTY TWO THOUSAND SEVEN HUNDRED SEVENTY TWO RUPEES ONLY

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
Net
Weight(MT)
1 1/2/2024 13.550 247 UP32NN9505 3346.85
2 1/2/2024 11.965 247 UP32PN1431 2955.36
3 1/2/2024 17.330 247 UP78DN3014 4280.51
4 1/2/2024 15.775 247 UP78DN3015 3896.43
5 02/Feb/24 11.545 247 UP32PN1431 2851.62
6 02/Feb/24 12.465 247 UP78DN3014 3078.86
7 02/Feb/24 15.755 247 UP78DN3015 3891.49
8 02/Feb/24 15.430 247 UP32NN9505 3811.21
9 03/Feb/24 16.715 247 UP78DN3015 4128.61
10 03/Feb/24 12.075 247 UP78DN3014 2982.52
11 03/Feb/24 12.895 247 UP32PN1431 3185.07
155.500 247
38408.50
Round Off 0.50
Total = 38408.00
Net
Sr No. Supply DateWeight(M Rate/MT Vehicle No. Invoice value (INR)
T)
1 27/01/024 13.205 247 UP32NN9505 3261.64
2 28/01/024 15.445 247 UP78DN3014 3814.92
3 28/01/024 15.670 247 UP78DN3015 3870.49
4 29/01/024 16.135 247 UP78DN3014 3985.35
5 29/01/024 12.690 247 UP32NN9505 3134.43
6 29/01/024 15.535 247 UP78DN3015 3837.15
7 30/01/024 12.990 247 UP78DN3015 3208.53
8 30/01/024 15.015 247 UP32NN9505 3708.71
9 30/01/024 18.115 247 UP78DN3014 4474.41
10 30/01/024 9.885 247 UP32PN1431 2441.60
11 31/01/024 16.390 247 UP78DN3014 4048.33
12 31/01/024 15.070 247 UP78DN3015 3722.29
13 31/01/024 11.745 247 UP32PN1431 2901.02
14 31/01/024 12.960 247 UP32NN9505 3201.12
15 31/01/024 12.800 247 UP32PN1431 3161.60
213.650 247 52771.55
Round Off 0.45
Total = 52772.00
Net
Sr No. Supply Date Weight(M Rate/MT Vehicle No. Invoice value (INR)
T)
1 01/02/024 13.550 247 UP32NN9505 3346.85
2 01/02/024 11.965 247 UP32PN1431 2955.36
3 01/02/024 17.330 247 UP78DN3014 4280.51
4 01/02/024 15.775 247 UP78DN3015 3896.43
5 02/02/024 11.545 247 UP32PN1431 2851.62
6 02/02/024 12.465 247 UP78DN3014 3078.86
7 02/02/024 15.755 247 UP78DN3015 3891.49
8 02/02/024 15.430 247 UP32NN9505 3811.21
9 03/02/024 16.715 247 UP78DN3015 4128.61
10 03/02/024 12.075 247 UP78DN3014 2982.52
11 03/02/024 12.895 247 UP32PN1431 3185.07
12 03/02/024 12.530 247 UP32NN9505 3094.91
13 04/02/024 13.855 247 UP78DN3015 3422.19
14 04/02/024 14.050 247 UP78DN3014 3470.35
15 04/02/024 14.040 247 UP32NN9505 3467.88
16 04/02/024 13.275 247 UP32PN1431 3278.93
17 06/02/024 16.205 247 UP78DN3015 4002.63
18 06/02/024 16.115 247 UP78DN3014 3980.40
19 06/02/024 14.540 247 UP32PN1431 3591.38
270.110 247 66717.17
Round Off 0.17
Total = 66717.00
NAGAR NIGAM
INVOICE
RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
Sr.No. DESCRIPTI HSN CODE QUANTITY (MT) RATE (MT) AMOUNT RS.
ON
ANIMAL
1 DUNG - 3101 00 91 255.570 247 63,125.79
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.21
AMOUNT IN WORDS: SIXTY SIX THOUSAND SEVEN HUNDRED NINETY FOUR ONLY

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
Nagar Nigam , Lucknow ,TN Road, Lucknow 226001, U.P
INVOICE
Invoice No. : NN/AMD/01
Date of Invoice : 10-02-2024
PO NO: 240709943
Po.Date- 07/02/024
BILL TO
PRAYAGRAJ - 211010
Day Wise Supply details (INVOICE NO. AMD/01)
Net
Weight(MT)
1 22/Dec/23 16.220 247 UP32PN1431 4006.34
2 22/Dec/23 13.890 247 UP78DN3014 3430.83
3 22/Dec/23 15.095 247 UP32NN9505 3728.47
4 24/Dec/23 16.550 247 UP32PN1431 4087.85
5 24/Dec/23 17.810 247 UP32NN9505 4399.07
6 24/Dec/23 17.025 247 UP78DN3014 4205.17
7 24/Dec/23 18.380 247 UP78BT5644 4539.86
8 25/Dec/23 15.175 247 UP78DN3014 3748.23
9 26/Dec/23 14.340 247 UP32NN9505 3541.98
10 26/Dec/23 17.330 247 UP32PN1431 4280.51
11 26/Dec/23 15.350 247 UP78DN3014 3791.45
12 28/Dec/23 16.725 247 UP32PN1431 4131.08
13 28/Dec/23 15.025 247 UP32NN9505 3711.18
14 28/Dec/23 14.005 247 UP32PN1431 3459.24
15 29/Dec/23 16.800 247 UP78DN3014 4149.60
16 30/Dec/23 15.550 247 UP32PN1431 3840.85
17 30/Dec/23 14.625 247 UP32NN9505 3612.38
18 30/Dec/23 15.165 247 UP78DN3014 3745.75
285.060 247 70409.82
Round Off 0.18
Total = 70410.00
Amount In Words : Seventy Thousand four Hundred Ten Rupees Only .
Bank Details:-
Bank Name:- IDBI Bank
Account Name:- पशुधन कल्याण कोष, नगर निगम, लखनऊ
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
INVOICE
PO NO: 240709943 ,
Po.Date- 07/02/024
BILL TO
PRAYAGRAJ - 211010
Sr No. Supply Date Net Weight(MT) Rate/MT Vehicle No. Invoice value (INR)
1 01-01-024 15.370 247 UP32PN1431 3796.39
2 01-01-024 13.035 247 UP32NN9505 3219.65
3 03-01-024 14.565 247 UP78DN3014 3597.56
4 04-01-024 14.210 247 UP32PN1431 3509.87
5 05-01-024 13.840 247 UP32NN9505 3418.48
6 06-01-024 17.040 247 UP32PN1431 4208.88
7 06-01-024 17.080 247 UP78DN3014 4218.76
8 07-01-024 16.605 247 UP32NN9505 4101.44
9 07-01-024 17.955 247 UP78DN3014 4434.88
10 07-01-024 15.795 247 UP78DN3015 3901.37
11 08-01-024 13.505 247 UP78DN3014 3335.74
12 08-01-024 11.960 247 UP78DN3015 2954.12
13 09-01-024 13.070 247 UP32NN9505 3228.29
14 09-01-024 16.965 247 UP32PN1431 4190.36
15 10-01-024 15.715 247 UP78DN3014 3881.61
16 10-01-024 15.575 247 UP78DN3015 3847.02
242.285 247 59844.40
Round Off 0.40
Total = 59844.00
Amount In Words : Fifty Nine Thousand eight Hundred Fourty Four Rupees Only .
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
INVOICE
PO NO: 240709943
Po.Date- 07/02/024
BILL TO
PRAYAGRAJ - 211010
Net
Sr No. Supply Date Weight(MT Rate/MT Vehicle No. Invoice value (INR)
)
1 11/Jan/24 14.155 247 UP32PN1431 3496.29
2 11/Jan/24 13.665 247 UP32NN9505 3375.25
3 13/Jan/24 16.065 247 UP78DN3014 3968.06
4 13/Jan/24 12.175 247 UP78DN3015 3007.23
5 13/Jan/24 13.390 247 UP32PN1431 3307.33
6 13/Jan/24 16.540 247 UP32NN9505 4085.38
7 15/Jan/24 17.570 247 UP78DN3015 4339.79
8 15/Jan/24 14.165 247 UP78DN3014 3498.75
9 17/Jan/24 15.935 247 UP78DN3015 3935.95
10 17/Jan/24 13.820 247 UP78DN3014 3413.54
11 19/Jan/24 16.020 247 UP78DN3015 3956.94
12 19/Jan/24 14.220 247 UP78DN3014 3512.34
13 19/Jan/24 13.550 247 UP32PN1431 3346.85
14 19/Jan/24 12.590 247 UP32NN9505 3109.73
203.860 247 50353.42
Round Off 0.42
Total = 50353.00
Amount In Words : Fifty Thousand Three Hundred Fifty Three Rupees Only .
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
Nigam
INVOICE
PO NO: 240709943
Po.Date- 07/02/024
BILL TO
PRAYAGRAJ - 211010
1 21/Jan/24 16.340 247 UP78DN3014 4035.98
2 21/Jan/24 15.27 247 UP78DN3015 3771.69
3 24/Jan/24 16.190 247 UP78DN3014 3998.93
4 24/Jan/24 16.670 247 UP78DN3015 4117.49
5 24/Jan/24 12.860 247 UP32NN9505 3176.42
6 26/Jan/24 17.200 247 UP78DN3014 4248.40
7 26/Jan/24 14.290 247 UP78DN3015 3529.63
108.820 247 26878.54
Round Off 0.46
Total = 26879
Amount In Words : Twenty Six Thousand Eight Hundred Seventy Nine Rupees Only .
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
INVOICE
Invoice No. :NN/AMD/05
PO NO: 240709943
Po.Date- 07/02/024
BILL TO
PRAYAGRAJ - 211010
Day Wise Supply details (INVOICE NO.NN/AMD/05)
1 08/Feb/24 16.025 247 UP78DN3014 3958.17
2 08/Feb/24 14.730 247 UP78DN3015 3638.31
3 10/Feb/24 10.28 247 UP78DN3014 2539.16
4 10/Feb/24 14.515 247 UP78DN3015 3585.21
5 12/Feb/24 15.615 247 UP78DN3015 3856.91
6 12/Feb/24 14.655 247 UP78DN3014 3619.79
7 12/Feb/24 10.810 247 UP32PN1431 2670.07
8 14/Feb/24 14.505 247 UP78DN3014 3582.74
9 14/Feb/24 12.410 247 UP78DN3015 3065.27
10 17/Feb/24 15.600 247 UP78DN3014 3853.20
11 17/Feb/24 13.470 247 UP78DN3015 3327.09
12 18/Feb/24 13.410 247 UP32PN1431 3312.27
13 19/Feb/24 14.950 247 UP78DN3014 3692.65
14 19/Feb/24 13.345 247 UP78DN3015 3296.22
15 21/Feb/24 17.685 247 UP32PN1431 4368.20
212.005 247 52365.23
Round Off 0.24
Total = 52365.00
Amount In Words : Fifty Two Thousand Three Hundred Sixty Five Rupees Only .
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
INVOICE
PO NO: 240709943
Po.Date- 07/02/024
BILL TO
PRAYAGRAJ - 211010
Net
Weight(MT)
1 22/Feb/24 16.865 247 UP78DN3014 4165.66
2 22/Feb/24 15.990 247 UP78DN3015 3949.53
3 22/Feb/24 17.055 247 UP32NN9505 4212.59
4 24/Feb/24 11.64 247 UP78DN3014 2875.08
5 24/Feb/24 14.47 247 UP78DN3015 3574.09
6 26/Feb/24 12.305 247 UP78DN3015 3039.34
7 26/Feb/24 11.550 247 UP78DN3014 2852.85
8 26/Feb/24 9.180 247 UP32PN1431 2267.46
9 28/Feb/24 15.395 247 UP78DN3014 3802.57
10 28/Feb/24 9.650 247 UP78DN3015 2383.55
11 28/Feb/24 10.100 247 UP32PN1431 2494.70
144.200 247 35617.40
Round Off 0.40
Total = 35617.00
Amount In Words : Thirty Five Thousand Six Hundred Seventeen Rupees Only .
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
Nigam
INVOICE
PO NO: 240709943
Po.Date- 07/02/024
BILL TO
PRAYAGRAJ - 211010
Net
Weight(MT)
1 01/Mar/24 13.745 247 UP78DN3014 3395.02
2 01/Mar/24 14.175 247 UP78DN3015 3501.23
3 04/Mar/24 16.335 247 UP78DN3014 4034.75
4 04/Mar/24 14.62 247 UP78DN3015 3611.14
5 05/Mar/24 9.715 247 UP32PN1431 2399.61
6 05/Mar/24 10.725 247 UP32NN9505 2649.08
7 06/Mar/24 15.530 247 UP78DN3015 3835.91
8 06/Mar/24 15.830 247 UP78DN3014 3910.01
9 08/Mar/24 15.840 247 UP78DN3014 3912.48
10 08/Mar/24 12.820 247 UP78DN3015 3166.54
11 09/Mar/24 12.550 247 UP32NN9505 3099.85
12 10/Mar/24 13.665 247 UP78DN3014 3375.25
13 10/Mar/24 14.630 247 UP78DN3015 3613.61
14 11/Mar/24 9.965 247 UP32PN1431 2461.36
15 11/Mar/24 11.810 247 UP32NN9505 2917.07
16 12/Mar/24 14.580 247 UP78DN3015 3601.26
17 12/Mar/24 17.760 247 UP78DN3014 4386.72
18 13/Mar/24 11.450 247 UP32PN1431 2828.15
19 13/Mar/24 13.625 247 UP32NN9505 3365.38
20 14/Mar/24 12.215 247 UP78DN3014 3017.11
21 14/Mar/24 12.685 247 UP78DN3015 3133.20
22 16/Mar/24 14.755 247 UP78DN3014 3644.49
299.025 247 73859.17
Round Off -0.18
Total = 73859
Amount In Words : Seventy Three Thousand Eight Hundred Fifty Nine Rupees Only .
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

Sr.No. ITEM DESCRIPTION HSN CODE QUANTITY (MT) RATE (MT) AMOUNT RS.
1 ANIMAL DUNG - LOOSE 3101 00 91 17.220 247 4,253.34
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of -
AMOUNT IN WORDS: FOUR THOUSAND TWO HUNDRED FIFTY THREE RUPEES AND THIRTY FOUR PAISA ONLY

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

ITEM
DESCRIPTION
ANIMAL DUNG -
1 3101 00 91 12.265 247 3,029.46
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of -
AMOUNT IN WORDS: THREE THOUSAND TWENTY NINE RUPEES AND POURTY SIX PAISA ONLY

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of -
AMOUNT IN WORDS: THREE THOUSAND TWO HUNDRED FOURTY ONE RUPEES AND EIGHTY EIGHT PAISA ONLY

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240636047
ITEM
DESCRIPTION
ANIMAL
1 DUNG - 3101 00 91 13.670 247 3,376.49
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of -
AMOUNT IN WORDS: THREE THOUSAND THREE HUNDRED SEVENTY SIX RUPEES AND FOURTY NINE PAISA ONLY

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
BARABANKI MFG.
DIVISION, Vehicle No UP32NN9505
DEWA ROAD, P.O.
SOMIYA NAGAR, PO No. 240636047
ITEM
DESCRIPTION
ANIMAL DUNG
1 3101 00 91 16.115 247 3,980.40
- LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of -
AMOUNT IN WORDS: THREE THOUSAND NINE HUNDRED EIGHTY RUPEES AND FOURTY ONE PAISA ONLY

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240636047
ITEM
DESCRIPTION
ANIMAL DUNG
1 3101 00 91 15.820 247 3,907.54
- LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of -
AMOUNT IN WORDS: THREE THOUSAND NINE HUNDRED SEVEN RUPEES AND FIFTY FOURTY ONE PAISA ONLY

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

ITEM
DESCRIPTION
ANIMAL DUNG
1 3101 00 91 13.650 247 3,371.55
- LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of -
AMOUNT IN WORDS: THREE THOUSAND THREE HUNDRED SEVENTY ONE RUPEES AND FIFTY FIVE ONE PAISA ONLY

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

ITEM
DESCRIPTION
ANIMAL DUNG
1 3101 00 91 15.035 247 3,713.65
- LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of -
AMOUNT IN WORDS: THREE THOUSAND SEVEN HUNDRED THIRTEEN RUPEES AND SIXTY FIVE PAISA ONLY

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

ITEM
DESCRIPTION
ANIMAL DUNG
1 3101 00 91 14.630 247 3,613.61
- LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of -
AMOUNT IN WORDS: THREE THOUSAND SIX HUNDRED THIRTEEN RUPEES AND SIXTY ONE PAISA ONLY

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

BARABANKI MFG. DIVISION, Vehicle No UP32PN1431
ITEM
DESCRIPTION
ANIMAL DUNG -
1 3101 00 91 13.845 247 3,419.72
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of -
AMOUNT IN WORDS: THREET HOUSAND FOUR HUNDRED NINTEEN RUPEES AND SEVENTY TWO PAISA ONLY

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

ITEM
DESCRIPTION
ANIMAL DUNG -
1 3101 00 91 14.500 247 3,581.50
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.50
AMOUNT IN WORDS: THREE THOUSAND FIVE HUNDRED EIGHTY ONE RUPEES ONLY

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

ITEM
DESCRIPTION
ANIMAL DUNG -
1 3101 00 91 13.015 247 3,214.71
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.29
AMOUNT IN WORDS: THREE THOUSAND TWO HUNDRED EIGHTY ONE RUPEES ONLY

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

ITEM
DESCRIPTION
ANIMAL DUNG -
1 3101 00 91 12.740 247 3,146.78
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of -
AMOUNT IN WORDS: THREE THOUSAND ONE HUNDRED FOURTY SIX RUPEES AND SEVENTY EIGHT PAISA ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

ITEM
DESCRIPTION
ANIMAL DUNG -
1 3101 00 91 16.760 247 4,139.72
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of -
AMOUNT IN WORDS: FOUR THOUSAND ONE HUNDRED THIRTY NINE RUPEES AND SEVENTY TWO PAISA ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

ITEM
DESCRIPTION
ANIMAL DUNG -
1 3101 00 91 15.280 247 3,774.16
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of -
AMOUNT IN WORDS: THREE THOUSAND SEVEN HUNDRED SEVENTY FOUR RUPEES AND SIXTEEN PAISA ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
C
NAGAR NIGAM
INVOICE

ITEM
DESCRIPTION
ANIMAL DUNG -
1 3101 00 91 13.620 247 3,364.14
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of -
AMOUNT IN WORDS: THREE THOUSAND THREE HUNDRED SIXTY FOUR RUPEES AND FOURTEEN SIXTY EIGHT PAISA ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
C
NAGAR NIGAM
INVOICE

CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of -
AMOUNT IN WORDS: THREE THOUSAND TWO HUNDRED SIXTY ONE RUPEES AND FOURTEEN SIXTY FOUR PAISA ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ITEM HSN
Sr.No. QUANTITY (MT) RATE (MT) AMOUNT RS.
DESCRIPTION CODE
ANIMAL DUNG - 3101 00

1 TO 2 23.310 247 5,757.57
LOOSE 91
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.43
AMOUNT IN WORDS: FIVE THOUSAND SEVEN HUNDRED FIFTY EIGHT RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. : NN-305
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI MFG. DIVISION,
DEWA ROAD , P.O. SOMIYA NAGAR,
BARABANKI - 225123
Day Wise Supply details (INVOICE NO. NN - 305
Net
Sr No. Supply Date RST No. Rate/MT Vehicle No. Invoice value (INR)
Weight(MT)
1 31.03.024 10.220 6606.000 247 UP32NN9505 2524.34
2 31.03.024 13.090 6607.000 247 UP32PN1431 3233.23
23.310 247
5757.57
Round Off 0.43
Total = 5758.00
Amount In Words : Five Thousand Seven Hundred Fifty Eight Rupees Only .
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
INVOICE
Invoice No. : NN-01/2024-25
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Day Wise Supply details (INVOICE NO. NN - 01/2024-25)
Net
Weight(MT)
1 01.04.024 10.645 6643 247 UP32NN9505 2629.32
2 01.04.024 11.44 6644 247 UP32PN 1431 2825.68
3 02.04.024 9.75 6665 247 UP32PN1431 2408.25
4 02.04.024 11.585 6664 247 UP32NN9505 2861.50
5 03.04.024 11.125 6710 247 UP32NN9505 2747.88
6 03.04.024 10.82 6712 247 UP32PN1431 2672.54
7 04.04.024 11.93 6745 247 UP32NN9505 2946.71
8 04.04.024 10.275 6746 247 UP32PN1431 2537.93
9 05.04.024 11.905 6784 247 UP32NN9505 2940.54
10 05.04.024 10.275 6785 247 UP32PN1431 2537.93
109.750 247 27108.25
Round Off 0.25
Total = 27108.00
Amount In Words : Twenty Seven Thousand One Hundred Eight Rupees Only .
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
igam
NAGAR NIGAM
INVOICE
BILL TO Invoice No. NN - 01/2024-25

RELIANCE INDUSTRIES
BARABANKI MFG.
DIVISION, Vehicle No
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG
1to10 3101 00 91 109.750 247 27,108.25
- LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.25
AMOUNT IN WORDS: TWENTY SEVEN THOUSAND ONE HUNDRED EIGHT RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

ITEM
DESCRIPTION
ANIMAL DUNG
1TO12 3101 00 91 128.425 247 31,720.98
- LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.02
AMOUNT IN WORDS: THIRTY ONE THOUSAND SEVEN HUNDRED TWENTY ONE RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
01.024
INVOICE
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 06/04/024 10.315 6816 247 UP32NN9505 2547.81
2 06/04/024 11.585 6818 247 UP32PN1431 2861.50
3 07/04/024 10.11 6892 247 UP32NN9505 2497.17
4 07/04/024 11.12 6878 247 UP32PN1431 2746.64
5 07/04/024 11.625 6877 247 UP32NN9505 2871.38
6 07/04/024 10.085 6893 247 UP32PN1431 2491.00
7 09/04/024 10.955 6953 247 UP32PN1431 2705.89
8 09/04/024 10.4 6966 247 UP32NN9505 2568.80
9 09/04/024 10.63 6967 247 UP32PN1431 2625.61
10 09/04/024 10.45 6955 247 UP32NN9505 2581.15
11 10/04/024 10.815 6979 247 UP32PN1431 2671.31
12 10/04/024 10.335 6978 247 UP32NN9505 2552.75
128.425 247 31720.98
Round Off 0.02
Total = 31721.00
Amount In Words : Thirty One Thousand Seven Hundred Twenty One Rupees Only .
Bank Details:-
nt Name:- पशुधन कल्याण कोष, नगर निगम, लखनऊ
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
INVOICE
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 11/04/024 9.505 7004 247 UP32NN9505 2347.74
2 11/04/024 10.605 7005 247 UP32PN1431 2619.44
20.110 247 4967.17
Round Off 0.17
Total = 4967.00
Amount In Words : Four Thousand Nine Hundred Sixty Seven Rupees Only .
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES LIMITED Invoice Date11.04.024
BARABANKI - 225123 PO Date. 20.01.024
ANIMAL DUNG -
1 TO 2 3101 00 91 20.110 247 4,967.17
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.17
AMOUNT IN WORDS: FOUR THOUSAND NINE HUNDRED SIXTY SEVEN RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
1.024
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL
1 DUNG - 3101 00 91 9.785 247 2,416.90
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.10
AMOUNT IN WORDS: TWO THOUSAND FOUR HUNDRED SEVENTEEN RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG -
1 3101 00 91 11.345 247 2,802.22
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.22
AMOUNT IN WORDS: TWO THOUSAND EIGHT HUNDRED TWO RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG -
1 3101 00 91 11.005 247 2,718.24
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.24
AMOUNT IN WORDS: TWO THOUSAND SEVEN HUNDRED EIGHTEEN RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
ly details (INVOICE NO. NN - 05,06/2024-25)
Net
Weight(MT)
1 15/04/024 11.005 7092 247 UP32NN9505 2718.24
2 15/04/024 11.345 7165 247 UP32PN1431 2802.22
22.350 247 5520.45
Round Off 0.45
Total = 5520.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES LIMITED Invoice Date 4/17/2024
NAGAR, PO No. 240701759
ANIMAL DUNG -
1 3101 00 91 11.135 247 2,750.35
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.35
AMOUNT IN WORDS: TWO THOUSAND SEVEN HUNDRED FIFTEEN RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG -
1 3101 00 91 10.530 247 2,600.91
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.09
AMOUNT IN WORDS: TWO THOUSAND SIX HUNDRED ONE RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 17/04/024 11.135 7223 247 UP32NN9505 2750.35
2 17/04/024 10.53 7224 247 UP32PN1431 2600.91
21.665 247 5351.25
Round Off 0.26
Total = 5351.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
LIMITED Invoice Date 4/18/2024
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG
1 3101 00 91 9.520 247 2,351.44
- LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.44
AMOUNT IN WORDS: TWO THOUSAND THREE HUNDRED FIFTY ONE RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG -
1 3101 00 91 8.870 247 2,190.89
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.11
AMOUNT IN WORDS: TWO THOUSAND ONE HUNDRED NINETY ONE RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
ply details (INVOICE NO. NN - 9,10/2024-25)
Net
Weight(MT)
1 18/04/024 8.87 7248 247 UP32NN9505 2190.89
2 18/04/024 9.52 7247 247 UP32PN1431 2351.44
18.390 247 4542.33
Round Off 0.33
Total = 4542.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
BARABANKI MFG.
DEWA ROAD, P.O.
ITEM
Sr.No. DESCRIPTIO HSN CODE QUANTITY (MT) RATE (MT) AMOUNT RS.
N
ANIMAL
1 DUNG - 3101 00 91 10.210 247 2,521.87
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.13
AMOUNT IN WORDS: TWO THOUSAND FIVE HUNDRED TWINETY TWO RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG
1 3101 00 91 9.980 247 2,465.06
- LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.06
AMOUNT IN WORDS: TWO THOUSAND FOUR HUNDRED SIXTY FIVE RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 19/04/024 10.21 7283 247 UP32NN9505 2521.87
2 19/04/024 9.98 7284 247 UP32PN1431 2465.06
20.190 247 4986.93
Round Off 0.07
Total = 4987.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

BARABANKI MFG. DIVISION, Vehicle No UP32nn9505
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG
1 3101 00 91 10.085 247 2,491.00
- LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of -
AMOUNT IN WORDS: TWO THOUSAND FOUR HUNDRED NINETY ONE RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
y details (INVOICE NO. NN - 13,14/2024-25)
Net
Weight(MT)
1 20/04/024 10.085 7328 247 UP32NN9505 2491.00
2 20/04/024 10.73 7331 247 UP32PN1431 2650.31
20.815 247 5141.31
Round Off 0.31
Total = 5141.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
BARABANKI MFG.
DIVISION, Vehicle No UP32PN 1431
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL
1 DUNG - 3101 00 91 10.730 247 2,650.31
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.31
AMOUNT IN WORDS: TWO THOUSAND SIX HUNDRED FIFTY RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

BARABANKI MFG. DIVISION, Vehicle No UP32PN 1431
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG -
1 3101 00 91 10.460 247 2,583.62
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.38
AMOUNT IN WORDS: TWO THOUSAND FIVE HUNDRED EIGHTY FOUR RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
ply details (INVOICE NO. NN - 15,16/2024-25)
Net
Weight(MT)
1 21/04/024 10.46 7355 247 UP32PN1431 2583.62

2 21/04/024 10.635 7356 247 UP32NN9505 2626.85
21.095 247 5210.47
Round Off 0.47
Total = 5210.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
BARABANKI MFG.
NAGAR, PO No. 240701759
ITEM
N
ANIMAL
1 DUNG - 3101 00 91 10.635 247 2,626.85
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.15
AMOUNT IN WORDS: TWO THOUSAND SIX HUNDRED TWENTY SEVEN RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
BARABANKI MFG.
NAGAR, PO No. 240701759
ITEM
N
ANIMAL
1 DUNG - 3101 00 91 11.320 247 2,796.04
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.04
AMOUNT IN WORDS: TWO THOUSAND SEVEN HUNDRED NINETY SIX RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Day Wise Supply details (INVOICE NO. NN - 17,18/2024-25)
Net
Weight(MT)
1 22/04/024 11.32 8093 247 UP32NN9505 2796.04
2 22/04/024 10.16 8096 247 UP32PN1431 2509.52
21.480 247 5305.56
Round Off 0.44
Total = 5306.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL
1 3101 00 91 10.160 247 2,509.52
DUNG - LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.48
AMOUNT IN WORDS: TWO THOUSAND FIVE HUNDRED TEN RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
N
ANIMAL
1 DUNG - 3101 00 91 11.385 247 2,812.10
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.10
AMOUNT IN WORDS: TWO THOUSAND EIGHT HUNDRED TWELVE RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG
1 3101 00 91 10.725 247 2,649.08
- LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.08
AMOUNT IN WORDS: TWO THOUSAND SIX HUNDRED FOURTY NINE RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 23/04/024 10.725 7418 247 UP32NN9505 2649.08
2 23/04/024 11.385 7421 247 UP32PN1431 2812.10
22.110 247 5461.17
Round Off 0.17
Total = 5461.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
BARABANKI MFG.
DIVISION, Vehicle No UP32PN1431
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG
1 3101 00 91 10.735 247 2,651.55
- LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.45
AMOUNT IN WORDS: TWO THOUSAND SIX HUNDRED FIFTY TWO RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL
1 DUNG - 3101 00 91 10.865 247 2,683.66
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.34
AMOUNT IN WORDS: TWO THOUSAND SIX HUNDRED EIGHTY FOUR RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 24/04/024 10.865 7450 247 UP32NN9505 2683.66
2 24/04/024 10.735 7451 247 UP32PN1431 2651.55
21.600 247 5335.20
Round Off 0.20
Total = 5335.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
BARABANKI MFG.
NAGAR, PO No. 240701759
ITEM
N
ANIMAL
1 DUNG - 3101 00 91 10.930 247 2,699.71
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.29
AMOUNT IN WORDS: TWO THOUSAND SEVEN HUNDRED RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
BARABANKI MFG.
DEWA ROAD, P.O.
ITEM
N
ANIMAL
1 DUNG - 3101 00 91 11.080 247 2,736.76
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.24
AMOUNT IN WORDS: TWO THOUSAND SEVEN HUNDRED TJERTY SEVEN RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 25/04/024 10.93 7493 247 UP32NN9505 2699.71
2 25/04/024 11.08 7494 247 UP32PN1431 2736.76
22.010 247 5436.47
Round Off 0.47
Total = 5436.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
BARABANKI MFG.
DEWA ROAD, P.O.
ITEM
N
ANIMAL
1 DUNG - 3101 00 91 10.470 247 2,586.09
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.09
AMOUNT IN WORDS: TWO THOUSAND FIVE HUNDRED EIGHTY SIX RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

ANIMAL DUNG -
1 3101 00 91 10.185 247 2,515.70
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.30
AMOUNT IN WORDS: TWO THOUSAND FIVE HUNDRED SIXTEEN RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 26/04/024 10.185 7532 247 UP32NN9505 2515.70
2 26/04/024 10.47 7568 247 UP32PN1431 2586.09
20.655 247 5101.79
Round Off 0.21
Total = 5102.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL
1 DUNG - 3101 00 91 10.705 247 2,644.14
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.14
AMOUNT IN WORDS: TWO THOUSAND SIX HUNDRED FOURTY FOUR RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG
1 3101 00 91 10.810 247 2,670.07
- LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.07
AMOUNT IN WORDS: TWO THOUSAND SIX HUNDRED SEVENTY RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL
1 DUNG - 3101 00 91 11.865 247 2,930.66
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.34
AMOUNT IN WORDS: TWO THOUSAND NINE HUNDRED THIRTY ONE RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ANIMAL DUNG -
1 3101 00 91 11.505 247 2,841.74
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.26
AMOUNT IN WORDS: TWO THOUSAND EIGHT HUNDRED FOURTY TWO RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

ITEM
DESCRIPTION
ANIMAL DUNG -
1 3101 00 91 11.635 247 2,873.85
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.15
AMOUNT IN WORDS: TWO THOUSAND EIGHT HUNDRED SEVENTY FOUR RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG -
1 3101 00 91 9.395 247 2,320.57
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.43
AMOUNT IN WORDS: TWO THOUSAND THREE HUNDRED TWENTY ONE RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 29/04/024 11.635 7666 247 UP32NN9505 2873.85
2 29/04/024 9.395 7667 247 UP32PN1431 2320.57
21.030 247 5194.41
Round Off 0.41
Total = 5194.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG
1 3101 00 91 12.035 247 2,972.65
- LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.35
AMOUNT IN WORDS: TWO THOUSAND NINE HUNDRED SEVENTY THREE RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

ITEM
DESCRIPTION
ANIMAL DUNG
1 3101 00 91 11.485 247 2,836.80
- LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.20
AMOUNT IN WORDS: TWO THOUSAND EIGHT HUNDRED THIRTY SEVEN RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL
1 3101 00 91 10.665 247 2,634.25
DUNG - LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.26
AMOUNT IN WORDS: TWO THOUSAND SIX HUNDRED THIRTY FOUR RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL
1 DUNG - 3101 00 91 10.750 247 2,655.25
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.25
AMOUNT IN WORDS: TWO THOUSAND SIX HUNDRED FIFTY FIVE RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
N
ANIMAL
1 DUNG - 3101 00 91 9.265 247 2,288.46
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.46
AMOUNT IN WORDS: TWO THOUSAND TWO HUNDRED EIGHTY EIGHT RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL
1 3101 00 91 9.430 247 2,329.21
DUNG - LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.21
AMOUNT IN WORDS: TWO THOUSAND THREE HUNDRED TWENTY NINE RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 02/05/024 9.265 7749 247 UP32NN9505 2288.46
2 02/05/024 9.43 7750 247 UP32PN1431 2329.21
18.695 247 4617.67
Round Off 0.33
Total = 4618.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL
1 3101 00 91 10.210 247 2,521.87
DUNG - LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.13
AMOUNT IN WORDS: TWO THOUSAND FIVE HUNDRED TWENTY TWO RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
N
ANIMAL
1 DUNG - 3101 00 91 10.375 247 2,562.63
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.37
AMOUNT IN WORDS: TWO THOUSAND FIVE HUNDRED SIXTY THREE RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 03/05/024 10.375 7814 247 UP32NN9505 2562.63
2 03/05/024 10.210 7815 247 UP32PN1431 2521.87
247 5084.50
Round Off 0.13
Total = 5156.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
N
ANIMAL
1 DUNG - 3101 00 91 10.860 247 2,682.42
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.42
AMOUNT IN WORDS: TWO THOUSAND SIX HUNDRED EIGHTY TWO RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
N
ANIMAL
1 DUNG - 3101 00 91 9.915 247 2,449.00
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.01
AMOUNT IN WORDS: TWO THOUSAND FOUR HUNDRED FOURTY NINE RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Sr No.Supply Date RST No. Rate/MT Vehicle No. Invoice value (INR)
Weight(MT)
1 04/05/024 10.86 7854 247 UP32NN9505 2682.42
2 04/05/024 9.915 7856 247 UP32PN1431 2449.00
20.775 247 5131.42
Round Off 0.43
Total = 5131.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

ITEM
DESCRIPTION
ANIMAL DUNG -
1 3101 00 91 11.295 247 2,789.87
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.13
AMOUNT IN WORDS: TWO THOUSAND SEVEN HUNDRED NINETY RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
N
ANIMAL
1 DUNG - 3101 00 91 11.550 247 2,852.85
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.15
AMOUNT IN WORDS: TWO THOUSAND EIGHT HUNDRED FIFTY THREE RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 05/05/024 11.55 7902 247 UP32NN9505 2852.85
2 05/05/024 11.295 7906 247 UP32PN1431 2789.87
22.845 247 5642.72
Round Off 0.28
Total = 5131.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ITEM
N
ANIMAL
1 DUNG - 3101 00 91 12.710 247 3,139.37
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.37
AMOUNT IN WORDS: THREE THOUSAND ONE HUNDRED THIRTY NINE RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL
1 DUNG - 3101 00 91 10.705 247 2,644.14
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.14
AMOUNT IN WORDS: TWO THOUSAND FOUR HUNDRED FOURTY THREE RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 06/05/024 12.71 7930 247 UP32NN9505 3139.37
2 06/05/024 10.705 7940 247 UP32PN1431 2644.14
23.415 247 5783.51
Round Off 0.49
Total = 5784.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 29/04/024 11.505 7930 247 UP32NN9505 2841.74
2 29/04/024 11.865 7940 247 UP32PN1431 2930.66
23.370 247 5772.39
Round Off 0.39
Total = 5772.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 30/04/024 11.485 7684 247 UP32NN9505 2836.80
2 30/04/024 12.035 7682 247 UP32PN1431 2972.65
23.520 247 5809.44
Round Off 0.44
Total = 5809.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 01/05/024 10.665 7719 247 UP32NN9505 2634.25
2 01/05/024 10.75 7716 247 UP32PN1431 2655.25
21.415 247 5289.50
Round Off 0.51
Total = 5289.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 27/04/024 10.705 7567 247 UP32NN9505 2644.14
2 27/04/024 10.81 7568 247 UP32PN1431 2670.07
20.875 247 5314.21
Round Off 0.13
Total = 5156.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG
1 3101 00 91 12.325 247 3,044.27
- LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.28
AMOUNT IN WORDS: THREE THOUSAND FOURTY FOUR RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
N
ANIMAL
1 DUNG - 3101 00 91 12.100 247 2,988.70
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.30
AMOUNT IN WORDS: TWO THOUSAND NINE HUNDRED EIGHTY NINE RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Sr No. Supply Date Net Weight(MT) RST No. Rate/MT Vehicle No. Invoice value (INR)
1 07/05/024 12.1 7975 247 UP32NN9505 2988.70
2 07/05/024 12.325 7984 247 UP32PN1431 3044.27
20.875 247 6032.97
Round Off 0.02
Total = 6033.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL
1 3101 00 91 11.130 247 2,749.11
DUNG - LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.11
AMOUNT IN WORDS: TWO THOUSAND SEVEN HUNDRED FOURTY NINE RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL
1 DUNG - 3101 00 91 10.305 247 2,545.34
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.34
AMOUNT IN WORDS: TWO THOUSAND FIVE HUNDRED FOURTY FIVE RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 08/05/024 11.13 8035 247 UP32NN9505 2749.11
2 08/05/024 10.305 8041 247 UP32PN1431 2545.34
20.875 247 5294.45
Round Off 0.45
Total = 5294.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG
1 3101 00 91 11.320 247 2,796.04
- LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.04
AMOUNT IN WORDS: TWO THOUSAND SEVEN HUNDRED NINETY SIX RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG
1 3101 00 91 10.655 247 2,631.79
- LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.21
AMOUNT IN WORDS: TWO THOUSAND SIX HUNDRED THIRTY TWO RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 09/05/024 11.32 8093 247 UP32NN9505 2796.04
2 09/05/024 10.655 8096 247 UP32PN1431 2631.79
20.875 247 5427.83
Round Off 0.17
Total = 5428.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG -
1 3101 00 91 10.235 247 2,528.05
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.05
AMOUNT IN WORDS: TWO THOUSAND FIVE HUNDRED TWENTY EIGHT RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG -
1 3101 00 91 10.825 247 2,673.77
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.22
AMOUNT IN WORDS: TWO THOUSAND SIX HUNDRED SEVENTY FOUR RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 10/05/024 10.825 8144 247 UP32NN9505 2673.77
2 10/05/024 10.235 8149 247 UP32PN1431 2528.05
21.070 247 5201.82
Round Off 0.18
Total = 5202.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL
1 DUNG - 3101 00 91 10.865 247 2,683.66
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.34
AMOUNT IN WORDS: TWO THOUSAND SIX HUNDRED EIGHTY FOUR RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG
1 3101 00 91 12.650 247 3,124.55
- LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.45
AMOUNT IN WORDS: THREE THOUSAND ONE HUNDRED TWENTY FIVE RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 11/05/024 10.865 8200 247 UP32PN1431 2683.66
2 11/05/024 12.65 8194 247 UP31NN9505 3124.55
12.000 247 5808.21
Round Off 0.21
Total = 5808.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG 3101 00

1 12.225 247 3,019.58
- LOOSE 91
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.42
AMOUNT IN WORDS: THREE THOUSAND TWENTY RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG
1 3101 00 91 12.125 247 2,994.88
- LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.12
AMOUNT IN WORDS: TWO THOUSAND NINE HUNDRED NINETY FIVE RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 12/05/024 12.125 8200 247 UP32PN1431 2994.88
2 12/05/024 12.225 8194 247 UP31NN9505 3019.58
24.350 247 6014.45
Round Off 0.45
Total = 6014.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
N
ANIMAL
1 DUNG - 3101 00 91 8.830 247 2,181.01
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.01
AMOUNT IN WORDS: TWO THOUSAND ONE HUNDRED EIGHTY ONE RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL
1 DUNG - 3101 00 91 12.260 247 3,028.22
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.22
AMOUNT IN WORDS: THREE THOUSAND TWENTY EIGHT RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Sr No. Supply DateWeight(M RST No. Rate/MT VehicleInvoice
No. value (INR)
T)
1 12/05/024 12.125 8200 247 UP32PN14 2994.88
2 12/05/024 12.225 8194 247 UP31NN95 3019.58
24.350 247 6014.45
Round Off 0.45
Total = 6014.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Na
Authorise
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG -
1 3101 00 91 13.835 247 3,417.25
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.25
AMOUNT IN WORDS: THREE THOUSAND FOUR HUNDRED SEVENTEEN RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL
1 DUNG - 3101 00 91 12.575 247 3,106.02
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.03
AMOUNT IN WORDS: THREE THOUSAND ONE HUNDRED SIX RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 14/05/024 12.575 8356 247 UP32PN1431 3106.02
2 14/05/024 13.835 8347 247 UP31NN9505 3417.25
26.410 247 6523.27
Round Off 0.45
Total = 6014.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL
1 DUNG - 3101 00 91 13.325 247 3,291.27
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.28
AMOUNT IN WORDS: THREE THOUSAND TWO HUNDRED NINETY ONE RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL DUNG -
1 3101 00 91 11.385 247 2,812.10
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.10
AMOUNT IN WORDS: TWO THOUSAND EIGHT HUNDRED TWELVE RUPEES ONLY .

A/c Name: IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 15/05/024 12.575 8356 247 UP32PN1431 3106.02
2 15/05/024 13.325 8400 247 UP31NN9505 3291.27
25.900 247 6397.30
Round Off 0.45
Total = 6014.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
BARABANKI MFG.
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL
1 DUNG - 3101 00 91 13.010 247 3,213.47
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.47
AMOUNT IN WORDS: THREE THOUSAND TWO HUNDRED THIRTEEN RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
BARABANKI MFG.
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL
1 DUNG - 3101 00 91 10.500 247 2,593.50
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.50
AMOUNT IN WORDS: TWO THOUSAND FIVE HUNDRED NINETY FOUR RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
BARABANKI MFG.
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL
1 DUNG - 3101 00 91 10.845 247 2,678.72
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.28
AMOUNT IN WORDS: TWO THOUSAND SIX HUNDRED SEVENTY NINE RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
NAGAR NIGAM
INVOICE

RELIANCE INDUSTRIES
NAGAR, PO No. 240701759
ITEM
DESCRIPTION
ANIMAL
1 DUNG - 3101 00 91 11.290 247 2,788.63
LOOSE
CGST - 0% -
SGST - 0% -
IGST - 0% -
Round of 0.37
AMOUNT IN WORDS: TWO THOUSAND SEVEN HUNDRED EIGHTY NINE RUPEES ONLY .

BankName:
IDBI Bank
A/c No.: 0276104000193054
IFSC: IBKL0000276
INVOICE
Invoice No. :
PO NO: 240701759
Po.Date- 20/01/024
BILL TO
BARABANKI - 225123
Net
Weight(MT)
1 16/05/024 10.845 8441 247 UP32PN1431 2678.72
2 16/05/024 11.29 8438 247 UP31NN9505 2788.63
22.135 247 5467.34
Round Off 0.35
Total = 5467.00
Bank Details:-
A/c No.: 0276104000193054
IFSC: IBKL0000276
For Nagar Nigam

Kanha Upvan Invoices Nov-Dec 301

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Kanha Upvan Invoices Nov-Dec 301

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नगर निगम, लखनऊ

BILL TO Invoice No. NN-86

Bank details: For, Nagar Nigam

BILL TO Invoice No. NN-300

Bank details: For, Nagar Nigam

278.505 247.00 68790.74

BILL TO Invoice No. NN-301

Bank details: For, Nagar Nigam

458.950 247 113,360.65

BILL TO Invoice No. NN-302

Bank details: For, Nagar Nigam

1 16.12.23 11.745 247 UP32PN1431 2901.02

2 17.12.23 12.695 247 UP32PN1431 3163.00

3 17.12.23 13.225 247 UP32NN9505 3267.00

4 17.12.23 12.150 247 UP32PN1431 3001.00

5 18.12.23 13.955 247 UP32NN9505 3447.00

6 18.12.23 12.535 247 UP32PN1431 3096.00

7 18.12.23 15.785 247 UP78DN3014 3899.00

8 18.12.23 12.455 247 UP32NN9505 3076.00

9 19.12.23 12.165 247 UP32PN1431 3005.00

10 19.12.23 14.305 247 UP78DN3014 3533.00

11 19.12.23 14.610 247 UP32PN1431 3607.00

12 20.12.23 16.915 247 UP78DN3014 4178.00

13 20.12.23 14.630 247 UP32NN9505 3614.00

14 20.12.23 12.865 247 UP32PN1431 3178.00

15 21.12.23 14.615 247 UP78DN3014 3610.00

16 21.12.23 14.140 247 UP32PN1431 3493.00

17 21.12.23 14.545 247 UP32NN9505 3593.00

18 21.12.23 15.720 247 UP78DN3014 3889.00

249.055 247 61,516.59

ANIMAL DUNG - 3101 00

Invoice No. NN-304

Ref. No.: 624/CC/MC/23

RATE (MT) AMOUNT RS.

For, Nagar Nigam

130.145 247 32,145.82

BILL TO Invoice No. NN-305

Bank details: For, Nagar Nigam

BILL TO Invoice No. NN-304

Bank details: For, Nagar Nigam

Bank details: For, Nagar Nigam

BILL TO Invoice No. NN-11

1 ANIMAL DUNG - LOOSE 3101 00 91 17.220 247 4,253.34

Bank details: For, Nagar Nigam

BILL TO Invoice No. NN-13

Bank details: For, Nagar Nigam

BILL TO Invoice No. NN-05

1 ANIMAL DUNG - LOOSE 3101 00 91 13.125 247 3,241.88

Bank details: For, Nagar Nigam

BILL TO Invoice No. NN-65

Bank details: For, Nagar Nigam

BILL TO Invoice No. NN-01

Bank details: For, Nagar Nigam

BILL TO Invoice No. NN-02

Bank details: For, Nagar Nigam

BILL TO Invoice No. NN-03

Bank details: For, Nagar Nigam

BILL TO Invoice No. NN-04

Bank details: For, Nagar Nigam

BILL TO Invoice No. NN-06