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Bill of Supply HARSHDEEP HOME INDUSTRY, INDORE-18-19 Invoice No. 1021.J,KALANI NAGAR 1893 TIN-23230201890 GST-23AGGPB0268H1ZW FSSI LIC. NO. 11414850002559 FSSI LIC. NO. 11415850000605 GSTIN/UIN: 23AGGPB0268H1ZW State Name : Madhya Pradesh, Code : 23 Contact : 0731-2621606,9826062160 E-Mail : [email protected] WWW.UTSAVPAPADINDORE.COM

Consignee

Patni Enterprises, Gwaliaor GWALIOR GSTIN/UIN : 23ADPPJ2352N1ZB State Name : Madhya Pradesh, Code : 23 Buyer (if other than consignee)

Dated

2-Jan-2019

Delivery Note

Mode/Terms of Payment

02119 Supplier's Ref.

Other Reference(s)

01892 Buyer's Order No.

Dated

Despatch Document No.

Delivery Note Date

02119

2-Jan-2019

Despatched through

Destination

Sanjay

Gwalior

Terms of Delivery

Patni Enterprises, Gwaliaor GWALIOR GSTIN/UIN : 23ADPPJ2352N1ZB State Name : Madhya Pradesh, Code : 23

Sl No.

Description of Goods

1

Sw Moong Panjabi 200gm Ut Chana Maithi 200g Sw Gold "6" Papad 200g Ut Moong Panjabi 200g

2 3 4

HSN/SAC

MRP/ Marginal

Alt. Quantity

Quantity

Rate

per Disc. %

Amount

19059040

75 PKT 15.000 K.G

150.00 K.G

8%

2,070.00

19059040 19059040 19059040

50 PKT 10.000 K.G 25 PKT 5.000 K.G 25 PKT 5.000 K.G

202.00 K.G 120.00 K.G 222.00 K.G

8% 8% 8%

1,858.40 552.00 1,021.20

65.00/PKT

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 19059040

Total

Taxable Value 5,501.60 5,501.60

Tax Amount (in words) : NIL

Buyer's Service Tax No. : 23ADPPJ2352N1ZB Declaration We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. BANK DETAIL:- DCB BANK BRANCH JANJEERWALA SQUARE INDORE, ACCOUNT NO. 16342600000091. IFSC CODE:- DCBL0000163

Company's Bank Details Bank Name : HDFC BANK 439 A/c No. : 50200010308439 Branch & IFS Code : KALANI NAGAR & HDFC0002487 for HARSHDEEP HOME INDUSTRY, INDORE-18-19

This is a Computer Generated Invoice

Authorised Signatory