Bill of Supply

ADS WATER Invoice No. Dated

Company’s GSTIN/UIN : 24BGPPP7646R1Z9 0318 30-Sep-2018
Supplier’s Ref. Other Reference(s)
0318

Buyer
Sharp Engineering
A-14, Mahadev Estate
CTM Ramol Road
Ramol
Ahmedabad
Ahmedabad
GSTIN/UIN : 24AKSPP7933K1ZE
State Name : Gujarat, Code : 24

Sl Description of Goods Quantity Rate per Amount

No.

1 Mineral Water Bottle 7,350.00

Total 7,350.00
Amount Chargeable (in words) E. & O.E
INR Seven Thousand Three Hundred Fifty Only
HSN/SAC Taxable
Value
7,350.00
Total 7,350.00

Tax Amount (in words) : NIL

Remarks:
Company’s Bank Details
Apr18 to Sep18
Bank Name : Bank of Baroda
Company’s GSTIN/UIN : 24BGPPP7646R1Z9 A/c No. : 50590200000059
Company’s PAN : BGPPP7646R Branch & IFS Code : Ramol & BARB0RAMAHM
for ADS WATER

Authorised Signatory
SUBJECT TO AHMEDABAD JURISDICTION

This is a Computer Generated Invoice