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    Sales 548

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    sgbioffice065

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    Sales 548

    Uploaded by

    sgbioffice065
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    Sales_548

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    13 views1 page

    Sales 548

    Uploaded by

    sgbioffice065

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    © All Rights Reserved
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    BILL OF SUPPLY

    SHRI GANESH BINDRA DEVI INDUSTRIES Invoice No. Dated


    Village- Khokhali, Bhatapara, Dist.- Baloda 548 25-Oct-24
    Bazar - Bhatapara (C.G) Broker Name Mode/Terms of Payment
    TARUN SAHETA DISCOUNT/RTGS
    Phone No.- 98279-16340, 98271-10340
    Reference No. & Date. Other References
    Fssai Licence No. - 10522024000004
    State Name : Chhattisgarh, Code : 22
    Buyer’s Order No. Dated
    Buyer (Bill to)
    AKSHAY INDUSTRIES BHATAPARA Dispatch Doc No. Delivery Note Date
    548
    PAN/IT No : ACPPC7973F Dispatched through Destination
    State Name : Chhattisgarh, Code : 22 BHATAPARA
    Bill of Lading/LR-RR No. Motor Vehicle No.
    dt. 25-Oct-24 CG 04 J 9156
    Terms of Delivery

    Sl Description of Goods HSN/SAC Bag Pack Quantity Rate per Amount


    No.

    1 POHA 190410 100 30 30.00 QNTLS 3,950.00 QNTLS 1,18,500.00

    Total 100 30.00 QNTLS IN 1,18,500.00


    Amount Chargeable (in words) E. & O.E
    INR One Lakh Eighteen Thousand Five Hundred Only
    HSN/SAC Taxable
    Value
    190410 1,18,500.00
    Total 1,18,500.00

    Tax Amount (in words) : NIL

    Company’s Bank Details


    A/c Holder’s Name : SHRI GANESH BINDRA DEVI INDUSTRIES
    Bank Name : STATE BANK OF INDIA
    A/c No. : 39645972179
    Company’s PAN : BLGPK6380K Branch & IFS Code : BHATAPARA & SBIN0000329
    Declaration for SHRI GANESH BINDRA DEVI INDUSTRIES
    We declare that this invoice shows the actual price of
    the goods described and that all particulars are true
    and correct. Authorised Signatory
    SUBJECT TO RAIPUR JURISDICTION

    This is a Computer Generated Invoice

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