Sales 550

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BILL OF SUPPLY

SHRI GANESH BINDRA DEVI INDUSTRIES Invoice No. Dated


Village- Khokhali, Bhatapara, Dist.- Baloda 550 25-Oct-24
Bazar - Bhatapara (C.G) Broker Name Mode/Terms of Payment
DISCOUNT/RTGS
Phone No.- 98279-16340, 98271-10340
Reference No. & Date. Other References
Fssai Licence No. - 10522024000004
State Name : Chhattisgarh, Code : 22
Buyer’s Order No. Dated
Buyer (Bill to)
SHRI HANUMAT TRADERS LUCKNOW Dispatch Doc No. Delivery Note Date
Plot No-01, Momfali Mandi, Adarsh Puram 550
GSTIN/UIN : 09CQGPG9567G1ZC Dispatched through Destination
PAN/IT No : CQGPG9567G LUCKNOW
State Name : Uttar Pradesh, Code : 09 Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 25-Oct-24 CG 07 CP 3348
Terms of Delivery

Sl Description of Goods HSN/SAC Bag Pack Quantity Rate per Amount


No.

1 POHA 190410 200 30 60.00 QNTLS 4,525.00 QNTLS 2,71,500.00

ADD. FREIGHT 1,200.00

Total 200 60.00 QNTLS 2,72,700.00


Amount Chargeable (in words) E. & O.E
INR Two Lakh Seventy Two Thousand Seven Hundred Only
HSN/SAC Taxable
Value
190410 2,71,500.00
Total 2,71,500.00

Tax Amount (in words) : NIL


Freight Rate : 330.00
Total Freight : 19,800.00
Freight Adv. : 1,200.00 Company’s Bank Details
Balance : 18,600.00 A/c Holder’s Name : SHRI GANESH BINDRA DEVI INDUSTRIES
Bank Name : STATE BANK OF INDIA
Remarks: A/c No. : 39645972179
INSURANCE BY - TATA AIG 6520013625 Branch & IFS Code : BHATAPARA & SBIN0000329
Company’s PAN : BLGPK6380K for SHRI GANESH BINDRA DEVI INDUSTRIES
Declaration
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct.

Authorised Signatory
SUBJECT TO RAIPUR JURISDICTION

This is a Computer Generated Invoice

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