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BILL OF SUPPLY Original

G. N. ENTERPRISES
1730-2ND FLOOR,NAI BASTl,NAYA BAZAR
DELHl-110006
Teleph- :9219117407,
Gst No.:07AAYFG0808Q1ZN State 07 -DELHI
Pan :AAYFG0808Q
FSSAI No.:13323999000532
Email:gnent594@gmail.com
Invoice No. 001725N Dat.d Sauda Date 09/04/2024
Detalla of Receiver (BIiied To) Detail Of Consignee (Shipped To)
MAJARJYA GRAIN AGENCY IIAJARIYA GRAIN AGENCY
RAMNAGAR (U.K) RAIINAGAR (U.K)
UTTARAKHAND UTTARAKHAND
RAMNAGAR RAIINAGAR
Tel. Pan :AJLPA0220E Tel:
Gat No.:05AJLPA0220E1Z5 Stata:05-UTTARAKHAND Gat No. 05AJLPA0220E1Z5 State:05 • UTTARAKHAND
Broker :BR BROKERS
Particulars t1Sn Qty. Uom G .Weight Dane Wtlght Rate Amount
Code In Kg. In Kg. lnQtl.
MALKA 0713 25 HKATTA 750.000 0 .000 750.000 7200.00 54000.00
MALKA 0713 25 HKATTA 750.000 0 .000 750.000 7100.00 53250.00
RA.JMA 0713 20 HKATTA 600.000 0 .000 600.000 12800.00 76800.00
KABLI CHANA 0713 20 HKATTA 600.000 0.000 600.000 12000.00 72000.00
MOONGOHOWA 0713 10 HKATTA 300.000 0 .000 300.000 10600.00 31800.00
LOBHIYA 0713 10 HKATTA 300.000 0 .000 300.000 9700.00 29100.00
DALLARHAR 0713 100 HKATTA 3000.000 0 .000 3000.000 13850.00 415500.00
DALLARHAR 0713 30 HKATTA 900.000 0 .000 900.000 14860.00 133740.00
DALL CHANA 0713 50 HKATTA 1500.000 0 .000 1500.000 6850.00 102750.00

Remarks EXEMPTED UNDER GST


HSN CODE:-0713(PULSES)
UNREGISTERED BRAND PULSES
TOTAL 2tO 8700.000 0.000 8700.000 968940.00
LABOUR 3900.00

NET AMOUNT:- 972840.00


Rs.In Words:Nine Lakh Seventy Two Thousand Eight Hundred Forty Only
HDFC BANK,BRANCH:-KASHMERE GATE,AIC:-S0200068758427,IFSC:-HDFC0000330
Tpt :-DELHI UTTARAKHAND ROADLINES TNck No.:-UK04CCl1343 G.R.No.:•

Terms & Condition.: For G. N. ENTERPRISES


G N ENTERPRISES

We hereby voluntarily forego our all types of actionable claim or enforceable right in respect ~ RTN-;R
Brand name printed on tt-;s Bag This Is Computer Generalad Invoice Hence Signature Not Required

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