M.

F TRADERS
SHOP. NO S.R 316/6A, SHIVAJI KUTIR MANDAL, MANDIR LANE, L.B.S MARG. KURLA (W). MUMBAI-4000 70.
Suresh Nagar, Andheri West, Mumbai, INVOICE NO. : ZNK/2022-23/001
Maharashtra 400053 INVOICE DATE : 6/2/2022

CHALLAN NO :
CHALLAN DATE :
GSTIN : 27FGMPR5824G1ZT P.O NO : P.O DATE :
HSN/SAC RATE AMOUNT
SL. NOS DESCRIPTION QTY / UNIT
CODE INR INR

1 0
Cutting wheel 62004 4555kg 55 250525
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL QUANTITY PIECES 0 0
NET TOTAL 250,525.00
TERMS AND CONDITION : TOTAL VALUE BEFORE TAX 250,525.00
CGST@ 9% 22,547.25
1) GOODS WILL BE RETURN WITHIN 7 DAYS DATE OF DELIVERY SGST@ 9% 22,547.25
2) LATE PAYMENT WILL BE CHARGE EXTRA @ 24% PER ANNUM IGST @
Total considration in INR GRAND TOTAL 295,619.50
Rupees in words. :
GSTIN :_________________________ Reciever Sign & Date :
PAN NO. : _________________________
DECLARATION
I / We hereby certify that my / our registration certificate under FOR XYZ ENTERPRISES
the GST 2017 is in force on the date on which the sale of the
Goods specified in this bill / cash memorandum is
made by me/us and that the transection of sale covered
by this bill / cash. Memorandum has been effected by me / us AUTHORISED SIGNATURE
in the regular course of my our buisness subject to Mumbai jurisdiction.
15220
76.1
15200
 BILL OF SUPPLY

SHIVKRUPA BOOK STORES

Wholesaller & Retailer : All Kinds of Stationery Items
ADDRESS: ROOM NO.02 NH 374 9/B, GANGARAM CHAWL, GANESH MARG, ARIYALI VILLAGE, NEAR
SHIVSENA SHAKA, VIKHROLI EAST,MUMBAI-400083
EMAIL ID : __________________________ MOBILE NO. ___________________
BUYER'S INVOICE NO. :
M/S. INVOICE DATE :
ADDRESS:
CHALLAN NO :
CHALLAN DATE :
GSTIN : P.O NO : P.O DATE :
HSN/SAC RATE AMOUNT
SL. NOS DESCRIPTION QTY / UNIT
CODE INR INR

0 0 0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL QUANTITY PIECES 0 0
*COMPOSITION CONDITION* NET TOTAL -
COMPOSITION DEALER NOT ELIGIBLE TO COLLECT THE ROUND (+/-)
GST FROM THE BUYER AS PER ACT 2017. -
Total considration in INR GRAND TOTAL -
Rupees in words. :
GSTIN :27APIPR3069K2ZA (W.E.F 26/08/2021) Reciever Sign & Date :
PAN NO. : APIPR3069K
DECLARATION
I / We hereby certify that my / our registration certificate under FOR SHIVKRUPA BOOK STORES
the GST 2017 is in force on the date on which the sale of the
Goods specified in this bill / cash memorandum is
made by me/us and that the transection of sale covered
by this bill / cash. Memorandum has been effected by me / us AUTHORISED SIGNATURE
in the regular course of my our buisness subject to Mumbai jurisdiction.
 72,710.00
70,533.00
69,426.00
68,233.00
69,000.00
57,871.00
61,573.00
60,465.00
60,293.00
13,200.00
13,200.00
13,200.00
629,704.00
113,346.72