Scribd
Upload
36 views1 page

Invoice for Paddy Supply to Bhuvneswar

This invoice from D.R. Industries documents the sale of 300 kuntals of paddy dhan to Bhuvneswar Agro Foods. The paddy dhan is priced at Rs. 4,027.83 per kuntal, for a total amount due of Rs. 12,08,349. The paddy dhan was dispatched from D.R. Industries in Khurja, Uttar Pradesh to Bhuvneswar Agro Foods in Nissing, Haryana.

Uploaded by

jainboy101
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
36 views1 page

Invoice for Paddy Supply to Bhuvneswar

This invoice from D.R. Industries documents the sale of 300 kuntals of paddy dhan to Bhuvneswar Agro Foods. The paddy dhan is priced at Rs. 4,027.83 per kuntal, for a total amount due of Rs. 12,08,349. The paddy dhan was dispatched from D.R. Industries in Khurja, Uttar Pradesh to Bhuvneswar Agro Foods in Nissing, Haryana.

Uploaded by

jainboy101
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

Bill of Supply

[Link] Invoice No. Dated


A-14 Naveen Mandi Sthal 205 26-Nov-23
Khurja (Bulandshhar) Delivery Note Mode/Terms of Payment
Mobile-9927374445
GSTIN/UIN: 09AVFPB2493Q1Z2 Buyer's Order No. Dated
State Name : Uttar Pradesh, Code : 09
Consignee (Ship to) Dispatch Doc No. Delivery Note Date
M/S BHUVNESWAR AGRO FOODS
KARNAL KAITHAL ROAD, NISSING(KARNAL) HARYANA Dispatched through Destination
GSTIN/UIN : 06AAWFB3777D1Z5 TRUCK NISSING
State Name : Haryana, Code : 06 Bill of Lading/LR-RR No. Motor Vehicle No.
UP13BT3529
Terms of Delivery

Buyer (Bill to)


M/S BHUVNESWAR AGRO FOODS
KARNAL KAITHAL ROAD, NISSING(KARNAL) HARYANA
GSTIN/UIN : 06AAWFB3777D1Z5
State Name : Haryana, Code : 06
Place of Supply : Haryana

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 PADDY DHAN HSN CODE: 1006 1006 300.000 kuntal 4,027.83 kuntal 12,08,349.00
(500-0 Bags)
500 BAGS 1509

Total 300.000 kuntal Rs. 12,08,349.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Twelve Lakh Eight Thousand Three
Hundred Forty Nine Only Company's Bank Details
Bank Name : AXIX BANK
A/c No. : 919030014179518
Branch & IFS Code: Khurja & UTIB0001177
Declaration for [Link]
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice

You might also like