Bill of Supply (TRt PLt CATE FO R S U PPL| ER)

SEVEN STAR CONSUMER CO-OP SOGTETY (21-22) lnvoice No. e-Way BillNo. Dated
Kiadb lndustries Area Plot No 46 & 47 159 101336091808 22-Mav-21
Kgf Road Bangarpet Delivery Note Mode/Terms of Payment
GSTI N/U I N: 29ABEAS39 89E1ZY 1
State Name : Karnataka, Code : 29 Reterence No. & Date. Other References
E-Mail : vaseeulla@gmail.com
Buyer's Order No. Dated
Consignee (Ship to)
Stallion Enterprise, Chennai
Dispatch Doc No. Delivery Note Date
Viking Were Housing No 5 Gnt Road
Moolakadai 159 22-Mav-2'l
Chennai -600060 Dispatched through Destination
GSTIN/UIN : 24ACFFS5196L1ZL DRTVER NO-7093263493 CHENNAI
State Name : Tamil Nadu, Code: 33 Bill of Lading/LR-RR No. Motor Vehicle No.
dt,22-Mav-21 TSO7UF4445
Terms of Delivery
Buyer (Bill to)
Stallion Enterprise, Ghennai
Viking Were Housing No 5 Gnt Road
Moolakadai
Chennai -600060
GSTIN/UIN : 24ACFFS5196L1ZL
State Name : Tamil Nadu, Code: 33

SI Description of Goods HSN/SAC Quantity Rate per Amount

No

1 Rice 1 006301 0 310.00 qtl 2,550.00 qtl 7,90,500.00

fCS On Sa/e of Goods 206C(1H) 593.00

7,91,093.00

Total 310.00 qtl ( 7.91,093.00

Amount Chargeable (in words) E. & O.E
INR Seven Lakh Ninety One Thousand Ninety Three Only
HSN/SAC Taxable
Value
1 006301 0 7,90,500.00
Total
Tax Amount (in words) NIL

Company's PAN . ABEAS3989E

Declaration for SEVEN STAR CONSUMER CO-OP SOCIETY {2'l-221
\ /e declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Siqnaton
This is a Computer Generated lnvoice
5t2212021 E-Way Bill System

e-Way Bill
L E-WAY BILL Details

eway Bill No: 1 013 3609 1808 Generated Dale:2210512021 08:43 PM Generated By: 29ABE AS398 9EIZY Valid Upto: 2410512021

Mode: Road Approx Distance: 258km

Type: Outward . Supply Document Details: Bill of Supply. 159 -2210512021 Transaction type: Bill To . Ship To

2. Address Details

From To
SEVEN STAR CONSUMER CGOPERATIVE SOCIEry GSTIN 24ACF FSs]9 6LlZL
KARNATAKA STALLIO\ ENTERDRISE
GUJARAT
:: Dispatch From:: :,:
Plot No 47 and 46 Ship To :

Dasarahosahalli Village KGF RoadBangarpet UNLOADING AR VIKING WARE HOUSING

Kolar KARNATAKA-563 14 1
NO-5 GNI ROAD MOOLAKADAI
CHENNAI,TAMIL NADU.6OOO6O

3. Goods Details

HSN Product Name & Desc. Quantity Taxable Amount Tax Rate (C+S+l+Cess+Cess
Code Rs. Non.Advol)

10063010 RICE & RICE 310.00 791093.00 NE+NE+NE+0.000+0.00

QTL

Tot. Tax'ble Amt ' 791093.00 CGST Amt ' 0.00 SGST Amt " 0.00 IGST Amt '0.00 CESS Amt '0.00 CESS Non.Advol Amt'0.00

Other Amt '0.00 Total lnv.Amt' 791093.00

4. Transportation Details

Transporter lD & Name : Transporter Doc. No & Date: &2210512021

5. Vehicle Details

Mode Vehicle / TEns From Entered Dats Entered By CEWB No. Multi V€h.lnfo
Doc No & Dt (lf any) (lf any)

Road aSA7UF4445 Kolar 2210512A21 08t437M

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