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Invoice 238

This document is a Bill of Supply from Bhagyalaxmi Traders for a transaction dated 17/11/2024, detailing the sale of maize to Delhi Agro at a total amount of INR 961,900. The invoice includes information such as GSTIN, delivery details, and payment terms. It confirms that the invoice reflects the actual price of the goods and is signed by an authorized signatory.

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33 views1 page

Invoice 238

This document is a Bill of Supply from Bhagyalaxmi Traders for a transaction dated 17/11/2024, detailing the sale of maize to Delhi Agro at a total amount of INR 961,900. The invoice includes information such as GSTIN, delivery details, and payment terms. It confirms that the invoice reflects the actual price of the goods and is signed by an authorized signatory.

Uploaded by

balindersingh8044
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Bill Of Supply

Bhagyalaxmi Traders Amarwara Bill Of Supply No: Dated

Chhindwara Invoice 238 17/11/2024


Delivery Note Mode/Terms of Payment
City : Chhindwara , Madhya Pradesh
17-11-2024 RTGS
- 480001
Suppliers Ref Vehicle Number
GSTIN/UIN : 23ENJPS6443H1ZO
Ashok Kumar UP70PT2341
State Name : Madhya Pradesh Code Buyer's Order No. Date
:
17-11-2024
Email : akhleshsahu5@gmail.com Dispatched Document No. Delivery Note Date
Mobile : 9691091319 17-11-2024

Buyer (Bill To) Dispatched through Destination


Khanna New Indian Transport
DELHI AGRO DEL. AT
-PARAS
NUTRITION, VILLAGE- SHAHPURAAMLOH Terms of Delivery & Eway Bill Number
ROAD, KHANNA PB. Bitu

Delhi
City : Delhi , Delhi
GSTIN/UIN : 07AAQPC2557E1ZT
State Name : Delhi Code :
Email :
Mobile :
Sr. Description of Goods HSN/SAC Qty Rate per Amount

1. Maize 580 1005 351.70 2735.00 nos 961899.50


961899.50
IGST 0.00
Round Off - 0.50

Total 351.70 961900.00


Amount Chargeable (in words) E & OE

Indian Rupees Nine Lakh Sixty One Thousand Nine Hundred Only
HSN/SAC Taxable value Integrated Tax Total Tax Amount
Rate Amount
1005 961899.50 0.00% 0.00 0.00
Total 961899.50 0.00 0.00

Our Bank : HDFC BANK CHHINDWARA


Account Number : 50200031501879
IFSC Code : HDFC0000910

Description For Bhagyalaxmi Traders Amarwara


We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.

Authorised Signatory
This is computer generated Bill Of Supply

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