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Suguna 1224

This bill of supply is from Durgabhavani Enterprises to Suguna Foods Pvt Ltd for the sale of 106 quantity of maize at a rate of Rs. 2,400 per quantity, totaling Rs. 2,54,400. The maize was delivered through direct transport to Toopran, Telangana. The invoice provides details of the seller and buyer including addresses, bank account, and terms of delivery. No tax is charged on the transaction.

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238 views1 page

Suguna 1224

This bill of supply is from Durgabhavani Enterprises to Suguna Foods Pvt Ltd for the sale of 106 quantity of maize at a rate of Rs. 2,400 per quantity, totaling Rs. 2,54,400. The maize was delivered through direct transport to Toopran, Telangana. The invoice provides details of the seller and buyer including addresses, bank account, and terms of delivery. No tax is charged on the transaction.

Uploaded by

ayaansayed9014
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

DURGABHAVANI ENTERPRISES (1-Apr-2023) Invoice No. Dated


Ambica Complex ,Grain Market DBEP/2023-24/1224 31-Oct-23
Warangal Delivery Note Mode/Terms of Payment
Telangana - 506002, India
GSTIN/UIN: 36AUXPK9678B1ZU
Reference No. & Date. Other References
State Name : Telangana, Code : 36
E-Mail : [email protected]
Buyer’s Order No. Dated
Buyer (Bill to)
SUGUNA FOODS PVT LTD
Shabhashpally(V),Shivampet(M), NEAR TOOPRAN, Dispatch Doc No. Delivery Note Date
MEDAK
Telangana - 502334, India
GSTIN/UIN : 36AADCS0655F2ZI Dispatched through Destination
State Name : Telangana, Code : 36 DIRECT TOOPRAN
Place of Supply : Telangana Bill of Lading/LR-RR No. Motor Vehicle No.
TS18T6532
Terms of Delivery
PO:980023560

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 MAIZE (GST) 10059000 106.000 QTY 2,400.00 QTY 2,54,400.00


174 BAGS

Total 106.000 QTY 2,54,400.00


Amount Chargeable (in words) E. & O.E
INR Two Lakh Fifty Four Thousand Four Hundred Only
HSN/SAC Taxable
Value
10059000 2,54,400.00
Total 2,54,400.00

Tax Amount (in words) : NIL

Company’s Bank Details


A/c Holder’s Name : DURGABHAVANI ENTERPRISES
Bank Name : SBI (A/C NO: 62047246610) ( OD)
Declaration
A/c No. : 62047246610
NOTE:- 1)Subject to Warangal jurisdicion 2)Bill Payment
Branch & IFS Code : MSME BRANCH WARANGAL & SBIN0020777
through Account Payee,RTGS&NEFT,Draft of T.TOnly. 3)
for DURGABHAVANI ENTERPRISES (1-Apr-2023)
Buyer’s will be responible for the above invoice goods as
soon as despatched from our office.4)Interest will be
charged 24% per annum form the due date of the bill. Authorised Signatory
SUBJECT TO WARANGAL JURISDICTION

This is a Computer Generated Invoice

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