Bill of Supply

HARSHDEEP HOME INDUSTRY, INDORE-18-19 Invoice No. Dated

1021.J,KALANI NAGAR
TIN-23230201890 1893 2-Jan-2019
GST-23AGGPB0268H1ZW
FSSI LIC. NO. 11414850002559
Delivery Note Mode/Terms of Payment
FSSI LIC. NO. 11415850000605
GSTIN/UIN: 23AGGPB0268H1ZW 02119
State Name : Madhya Pradesh, Code : 23
Contact : 0731-2621606,9826062160 Supplier's Ref. Other Reference(s)
E-Mail : utsavpapad5785@gmail.com
WWW.UTSAVPAPADINDORE.COM 01892
Consignee Buyer's Order No. Dated
Patni Enterprises, Gwaliaor
GWALIOR Despatch Document No. Delivery Note Date
GSTIN/UIN : 23ADPPJ2352N1ZB 02119 2-Jan-2019
State Name : Madhya Pradesh, Code : 23 Despatched through Destination
Sanjay Gwalior
Buyer (if other than consignee) Terms of Delivery
Patni Enterprises, Gwaliaor
GWALIOR
GSTIN/UIN : 23ADPPJ2352N1ZB
State Name : Madhya Pradesh, Code : 23

Sl Description of Goods HSN/SAC MRP/ Alt. Quantity Quantity Rate per Disc. % Amount
No. Marginal

1 Sw Moong Panjabi 19059040 75 PKT 15.000 K.G 150.00 K.G 8% 2,070.00

200gm
2 Ut Chana Maithi 200g 19059040 50 PKT 10.000 K.G 202.00 K.G 8% 1,858.40
3 Sw Gold "6" Papad 200g 19059040 25 PKT 5.000 K.G 120.00 K.G 8% 552.00
4 Ut Moong Panjabi 200g 19059040 65.00/PKT 25 PKT 5.000 K.G 222.00 K.G 8% 1,021.20
5,501.60
Rounded /add 0.40

Total 175 PKT 35.000 K.G ₹ 5,502.00

Amount Chargeable (in words) E. & O.E
INR Five Thousand Five Hundred Two Only
HSN/SAC Taxable
Value
19059040 5,501.60
Total 5,501.60
Tax Amount (in words) : NIL

Company's Bank Details

Buyer's Service Tax No. : 23ADPPJ2352N1ZB Bank Name : HDFC BANK 439
Declaration A/c No. : 50200010308439
We declare that this invoice shows the actual price of the Branch & IFS Code : KALANI NAGAR & HDFC0002487
goods described and that all particulars are true and correct. for HARSHDEEP HOME INDUSTRY, INDORE-18-19
BANK DETAIL:- DCB BANK BRANCH JANJEERWALA
SQUARE INDORE, ACCOUNT NO. 16342600000091. IFSC
CODE:- DCBL0000163 Authorised Signatory
This is a Computer Generated Invoice