GSTIN : 09AUCPA2714M1ZM M.

: 8979887179

M/S DANISH ANSARI

Wholeseller & Retailer All types of Domestic Machine’s
KOHARAPEER, NAINITAL ROAD, BAREILLY - 243003

BANK DETAIL :
Bank : Central Bank of India
A/c No.: 3804264073
IFSC Code : CBIN0280218

M/S DANISH ANSARI

GSTIN : 09BZZPA5122M1ZB TAX INVOICE M.: 8533806294

KGN ENTERPRISES
All kind of Zari, Zardozi & Readymade Garment Supplier
Bara Bazar, Bareilly (U.P.) 2430001

Sr. No. Date............................

Name....................................................................................................................................
GSTIN...........................................................................................State Code......................
S.
Descirption of Goods Qnty. Rate Value of Goods
NO.

TOTAL
Total Amount (in words)....................................................................................
Add : CGST @
..........................................................................................................................
Add : SGST @
Bank Detail : Punjab & Sindh Bank Add : IGST @
Mahanagar Dharora Mafi, Bareilly Branch-243006 Add.+ : Freight
A/c No.: 1297110000000090 IFSC Code : PSIB0021297 G. Total

E. & O.E. For KGN Enterprises

1. Goods once sold will not be taken back.
2. Penatly @ 18% P.A. will be charged after 15 days of delivery.
3. All disputes subject to Bareilly Jurisdiction only. Authorised Signatory
 GSTIN : 09APAPK6231R1ZX TAX INVOICE M.: 7668991273

MK MOHD. KASHIF
Suit, Dupatta, Hand Embroidery Work Supplier
Invoice No.:

Date :

Kutubkhana, Bareilly (U.P.) 243001 State : Uttar Pradesh Code : 09

Party Name : Transport Mode______________________________

Address :
Vehicle No.__________________________________
GSTIN :
State : Place of Supply______________________________

S.
NO. Descirption of Goods Qnty. Rate Value of Goods

Bank Details : CANARA BANK, GREEN PARK BRANCH TOTAL

A/c No. : 110028671239
IFSC CODE : CNRB00048800 DISCOUNT
Total Amount (in words).................................................................................... TOTAL AFTER DIS
.......................................................................................................................... Add : CGST @
Terms & Conditions : For Mohd. Kashif Add : SGST @
1. Goods once sold will
not be taken back. Add : IGST @
2. All disputes subject to
Bareilly Jurisdiction only. Signature Prop. G. Total
 GSTIN : 09ABIPF3702D1Z5 TAX INVOICE MOB.: 70600162742

M.K. TRADERS
Deals in : All types of Machinery
RABRI TOLA, OLD CITY, BAREILLY - 243006
Name of Receiver M/s ........................................................................................ Invoice No. :
Address: .............................................................................................................. Date :.......................................................
State : ..................................................................... State Code : ...................... Transportation Mode :
GSTIN No./UID : ................................................................................................... Vehicle No. :

SR. HSN Amount

PARTICULARS Qnty. Rate
NO. CODE Rs. P.

TOTAL
Total Amount (in words)....................................................................................
Add : CGST @
..........................................................................................................................
Add : SGST @
Bank Details : Add : IGST @
Round off
G. Total
E. & O.E. For M.K. TRADERS
1. All disputes subject to Bareilly Jurisdiction only.
2. Interest @ 24% p.a. will be charged if payment is not made within 7 days.
3. Any Complaint regarding the supply against this bill must be made
within 2 days of receipt of goods. Authorised Signatory
GSTIN : 09AIQPH4318G1Z4 TAX INVOICE M.: 7668991273

ROYAL ENTERPRISES
All Kinds of Machinery & Parts, Material Manufacturer, Supplier and Marketing
College Road, Bareilly (U.P.)
Invoice No. Date

Details of Receiver (Billed to)

M/s..........................................................................................................................................................
................................................................................................................................................................
GSTIN.................................................................State.........................................State Code................
TRANSPORT DETAILS :........................................................................................................................
................................................................................................................................................................
Sl. HSN QTY./ AMOUNT
PRODUCT DESCRIPTION RATE P.
No. Code WEIGHT Rs.

Bank Details : Taxable Amount

(+) CGST @ %
(+) SGST @ %

Total Amount (in words).............................................................. (+) IGST @ %

.................................................................................................... Round Off
.................................................................................................... GRAND TOTAL
Note : Certified that the particulars given above are true and correct.
* Goods once sold cannot be taken back. for ROYAL ENTERPRISES
* Interest @ 24% p.a. will be charged if bill is not paid on presentation.
* Subject to Bareilly Jurisdiction only.
* Our responsibility ceases on despatch of goods.
Authorised Signatory
GSTIN : 09BAXPK6018N1ZO BILL OF SUPPLY M.: 9837032301

Nasir Khan
Bara Bazar, Bareilly (U.P.)
Wholesaler & Supplier of Readymade Garments & Cloths
Invoice No. Date

Details of Receiver (Billed to)

M/s..........................................................................................................................................................
................................................................................................................................................................
GSTIN.................................................................State.........................................State Code................
TRANSPORT DETAILS :........................................................................................................................
Sl. HSN QTY./ AMOUNT
PRODUCT DESCRIPTION RATE P.
No. Code WEIGHT Rs.

State : Uttar Pradesh State Code 09 Grand Total

Certified that the particulars given above are true and correct.
Total Amount (in words)..............................................................
.................................................................................................... for NASIR KHAN
Note : * Goods once sold cannot be taken back.
* Subject to Bareilly Jurisdiction only. Authorised Signatory