GSTIN : 09ANPPG7169J1ZA Original Copy
BILL OF SUPPLY
BALAJI PUSTAK BHANDAR
NEAR BHARTIYA VIDHYALAY, DIBIYAPUR, ROAD, AURAIYA
PAN :
Tel. : 8859296518
Invoice No. : 255 Place of Supply : Uttar Pradesh (09)
Dated : 19-12-2024 Reverse Charge : N
Billed to : Shipped to :
DR. NARAYANDAS EDUCATIONAL ACADEMY DR. NARAYANDAS EDUCATIONAL ACADEMY
KANPUR ROAD AURAIYA KANPUR ROAD AURAIYA
Party PAN : Party PAN :
Party Mobile No : 8445301752 Party Mobile No : 8445301752
Party Pincode : 206122 Party Pincode :
GSTIN / UIN : GSTIN / UIN :
S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( ` )
Code
1. GUM 50.00 Pcs. 40.00 0.00 % 40.00 2,000.00
2. Pen 9608 1,500.00 Pcs. 9.00 0.00 % 9.00 13,500.00
3. COPY 4820 100.00 Pcs. 30.00 0.00 % 30.00 3,000.00
4. SKETCH 9609 50.00 PKT 20.00 0.00 % 20.00 1,000.00
Grand Total 1,700.00 Units ` 19,500.00
Rupees Nineteen Thousand Five Hundred Only
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for BALAJI PUSTAK BHANDAR
is not made with in the stipulated time.
3. Subject to 'Uttar Pradesh' Jurisdiction only.
Authorised Signatory