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Kedar Nath Ram Nath: GSTIN 09AAAFK9157E1Z8 State Code 09

This document is a bill of supply from Kedar Nath Ram Nath to Vishwanath Singh Chhatravash for textbooks. It details the sale of 10 copies of 'Numerical Analysis-VI Sem' and 10 copies of 'Operations Research Sem-VI' for a total of Rs. 6,300 before a 25% group discount of Rs. 1,575, bringing the net payable amount to Rs. 4,725. The terms of sale specify that the seller's responsibility ends once goods leave their premises, payment should be made by account payee draft/cheque, and disputes are subject to Meerut jurisdiction.

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33 views

Kedar Nath Ram Nath: GSTIN 09AAAFK9157E1Z8 State Code 09

This document is a bill of supply from Kedar Nath Ram Nath to Vishwanath Singh Chhatravash for textbooks. It details the sale of 10 copies of 'Numerical Analysis-VI Sem' and 10 copies of 'Operations Research Sem-VI' for a total of Rs. 6,300 before a 25% group discount of Rs. 1,575, bringing the net payable amount to Rs. 4,725. The terms of sale specify that the seller's responsibility ends once goods leave their premises, payment should be made by account payee draft/cheque, and disputes are subject to Meerut jurisdiction.

Uploaded by

vermaamit272206
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 ORIGINAL

Book No. 27 Page 1


KEDAR NATH RAM NATH Bill No. 23-24/1342 Dt. 11/03/2024
132,R.G. COLLEGE ROAD Order No. Dt. / /
MEERUT 250001 (U.P.) INDIA Gr/Rr No. Dt. / /
Phone 0121-4010345,4022400 Fax 0121-2663375 Freight 0.00 Wt.
Email knrnpublications@gmail.com Bundle
GSTIN 09AAAFK9157E1Z8 STATE CODE 09 Tpt. by

To, MR. VISHWANATH SINGH CHHATRAVASH GSTIN


CHATAHARI
SHOHRATGARH-272205
State Code Mob. 8948498839
Agent Name SATYA PRAKASH GUPTA
Packing Slip

Item Description ISBN No. Qty. Rate Amount Net Amt.

HSN GST Exempted


NUMERICAL ANALYSIS-VI SEM ( GKP,PVN) 10 280.00 2800.00
OPERATIONS RESEARCH SEM-VI GKP,PVN 10 350.00 3500.00
20 6300.00
Group B Discount @ 25.00 % 1575.00 4725.00
2 Total 20 4725.00
Postage Charge 0.00
NET AMOUNT PAYABLE 4725.00
RUPEES FOUR THOUSANDS SEVEN HUNDRED TWENTY FIVE ONLY
For KEDAR NATH RAM NATH

Prepared by Checked by Auth. Sign.

Do not pay in CASH to our Agent without Receipt

Note :
TERMS - 1) Our responsibility ceases the moment goods leave our premises or handed over to carrier.
2) Please send payment by A/C payees draft/Cheque only.
3) Please remind us immediately if there is any error in bill.
4) All disputes are subjected to MEERUT Jurisdiction only.
5) BINDED Books Will not be accepted in Sales Return.

STATE BANK OF INDIA


A/C NO. 10230246426, IFSC - SBIN0002401, KUTCHERY BRANCH,

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