GSTIN : 09AFRPG8787N1Z7 Original Copy Duplicate Copy Triplicate Copy
BILL OF SUPPLY
M/S RAMESH CHANDRA GUPTA
10-A NAVEEN MANDI STHAL, TILHAR SHAHAJHANPUR -242307
Tel. : 9935479979,9044433279 email : anurag1978gupta@rediffmail.com
BRANCH :- VILLAGE MATERA NANPARA BAHERAICH U.P
Invoice No. : B/S-46 BILLTY NO: : 523
Date of Invoice : 27-11-2024 9-R NO: :
Place of Supply : Haryana (06) GATEPASS NO: :
Reverse Charge : N ORDER NO: :
TRUCK NO: : UP13CT1880 VENDOR CODE : 0
TRANSPORT: : NEW DELHI BOMBAY TRANSPORT CO MANDI CODE : 0
Billed to : Shipped to :
L.T FOODS LTD. L.T FOODS LTD.
43-K.M STONE GT ROAD BAHAL GARH 43-K.M STONE GT ROAD BAHAL GARH
SONEPAT HARYANA-131021 SONEPAT HARYANA-131021
State : Haryana (06) State : Haryana (06)
GSTIN / UIN : 06AAACL0259K1ZL GSTIN / UIN : 06AAACL0259K1ZL
Order No. : 6000416060
S.N. Description of Goods HSN/SAC BAGS Qty. Unit Price Amount( ` )
Code
1. PADDY (1718). 1006 300 119.80 QTL 3,545.00 4,24,691.00
1718
Grand Total 119.80 QTL ` 4,24,691.00
HSN/SAC Tax Rate Taxable Amt. IGST Total Tax
1006 Exempt 4,24,691.00 -- 0.00
Rupees Four Lakh Twenty Four Thousand Six Hundred Ninety One Only
Bank Details : SBI CC A/C NO 38842074348
IFSC CODE SBIN0000725
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 M/S RAMESH CHANDRA GUPTA
is not made with in the stipulated time.
3. Subject to 'TILHAR' Jurisdiction only.
PROPRITER
