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Sales 548

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BILL OF SUPPLY

SHRI GANESH BINDRA DEVI INDUSTRIES Invoice No. Dated


Village- Khokhali, Bhatapara, Dist.- Baloda 548 25-Oct-24
Bazar - Bhatapara (C.G) Broker Name Mode/Terms of Payment
TARUN SAHETA 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)
AKSHAY INDUSTRIES BHATAPARA Dispatch Doc No. Delivery Note Date
548
PAN/IT No : ACPPC7973F Dispatched through Destination
State Name : Chhattisgarh, Code : 22 BHATAPARA
Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 25-Oct-24 CG 04 J 9156
Terms of Delivery

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


No.

1 POHA 190410 100 30 30.00 QNTLS 3,950.00 QNTLS 1,18,500.00

Total 100 30.00 QNTLS IN 1,18,500.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Eighteen Thousand Five Hundred Only
HSN/SAC Taxable
Value
190410 1,18,500.00
Total 1,18,500.00

Tax Amount (in words) : NIL

Company’s Bank Details


A/c Holder’s Name : SHRI GANESH BINDRA DEVI INDUSTRIES
Bank Name : STATE BANK OF INDIA
A/c No. : 39645972179
Company’s PAN : BLGPK6380K Branch & IFS Code : BHATAPARA & SBIN0000329
Declaration for SHRI GANESH BINDRA DEVI INDUSTRIES
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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