N G Feeds Private Ltd Sales Invoice

Sy No.290,291 & 292, Arugolanu Village,Krishna District, AP 521106

CIN: U05002AP2016PTC104455 GSTIN NO. 37ADPPV9490B1ZU
Email : ngfspl@gmail.com

BILL OF SUPPLY
Details of Receiver (Billed to) INVOICE NO: 1
Dealer Code- 2401E001
M/s. Apex Frozen Foods Ltd DATE: 19-12-2018
Hanuman Temple
Chruch Gate Transpotation:
Vishakhapatnam
Vehicle No:
State: ANDHRA PRADESH
GSTIN: 37BXCPS7337L Cell no: 9949894505

Details of Consignee (Shipped to)

M/s. test company
porbandar, near hanuman temple
near rammandir
viskhapatnam-2

GST No: 37AAECXPS77L Cell No: 2147483647

Sn Code Name Batch Number HSN Qty QTY Rate Amount

BAGS MT Per BAG
1 2304S001 Crevette -1 1236578 2309 150.000 3.750 99.00 14,850.00
2 2304F001 Natpro 20/3 56789 2309 50.000 1.750 196.00 9,800.00

Total 200.000 5.500 24,650.00

Bank Details. Total Amount 24,953.00

BANK NAME : UNION BANK OF INDIA
A/C No. : 346405040072033
BRANCH : GOVERNOPET BR, VIJAYAWADA Total Due : 24,650.00 R.Off : 0.00
IFSC : UBIN0534641

Rupees: TWENTY FOUR THOUSAND SIX HUNDRED AND FIFTY ONLY

Declaration: We Declare that the invoice shows the actual price of the goods
described that all particulars are true and correct.
Note: Interest will be charged @ 2% PM for payments received after 30 days NET AMOUNT: 24,650.00
for NG Feeds Pvt Ltd

Receiver's Sign Signature