Bill of Supply

SEVEN STAR CONSUMER CO-OP SOCIETY (21-221 lnvoice No. e-Way Bill No. Dated
Kiadb lndustries Area Plot No 46 & 47 250 151342099466 14-Jun-21
Kgf Road Bangarpet Delivery Note Mode/Terms of Payment
GSTI NIU I N : 29ABEAS3989E1ZY 1
State Name: Karnataka, Code : 29 Reference No. & Date. Other References
E-Mail : vaseeulla@gmail.com
Buyer's Order No. Dated
Consignee (Ship to)
SHRI BHAWANI IMPEX
UN LOADING AT CONEX TERMINAL, CWC DISTRI Dispatch Doc No. Delivery Note Date
PARKS SECTOR DORANAGIRI, NADE PANVEL 250 14-Jun-21
MUMBAI MH 410206 Dispatched through Destination
GSTIN/UlN : 07ANKPJ3113E1ZF DRIVER NO : 9340413050 PANVEL
State Name : Delhi, Code: 07 Vessel/Flight No. Place of receipt by shipper:
Buyer (Bill to)
MH18BG8386
SHRI BHAWANI IMPEX
UN LOADING AT CONEX TERMINAL, CWC DISTRI CitylPort of Loading Discharge
PARKS SECTOR DORANAGIRI, NADE PANVEL
MUMBAI MH -410206 Bill of Lading/LR-RR No.
GSTIN/UIN : O7ANKPJ3113E1ZF
State Name : Delhi, Code:07 dt.'14-Jun-21
Place of Supply : Delhi lerms ot Delrvery

SI Description of Goods HSN/SAC Quantity Rate per Amount

No"

1 Rice 1 006301 0 300.00 qtl 2,580.00 qtl 7,74,000.00

Total 300.00 qtl { 7,74,000.00

Amount Chargeable (in words) E. & O.E
INR Seven Lakh Seventy Four Thousand Only
HSN/SAC laxable
Value
1 006301 0 7,74,000.00
Total 7,74,000.00
Tax Amount (in words) NIL

Company's PAN : ABEAS3989E

Declaration for SEVEN STAR CONSUMER CO-OP SOe IETY (21-221
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.

This is a Computer Generated lnvoice

1 Authorised Siqnaton
6t14t2021 E-Way Bill System

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e-Way Bill H##H
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1.. E-WAY BILL Details

eway Bill No: 1513 4209 9466 cenerated Date:1 4 I 0612021 03 :30 PM Generated By: 29ABE AS398 9E1ZY Valid Upto: 2010612021

Mode: Road Approx Distance: 1026km

Type: Outward - Supply Document Details: Bill of Supply - 250 - 1410612021 Transaction type: Bill To - Ship To

2. Address Details

From To

GSTIN 29ABE AS398 9E1Z\ GSTIN OTANK PJ]]1 ]E1ZF

SEVEN STAR CONSUMER CO.OPERATIVE SOCIEIY SHRI BHAWANI IN/PEX
KARN ATAKA DELHI

Disoatch From.. :: Ship To::

Plot No 47 and 46 IJN LOADING AT CONEX TERMINAL CWC DISTRI
Dasarahosahalli VlllaEe KGF RoadBangarpet 7 PARKS SECTOR DORANA GIRI
Kolarl<ARNATAKA-563 1 1 4 NADE PANVEL IVUMBAI.MAHARASHTRA{1 0206

3. Goods Details

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

10063010 RlcE & 300.00 774000.00 NE+NE+NE+0.000+0.00

Tot. Tax'ble Amt " 774000.00 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 1nv.Amt 774000.00

4. Transportation Details .s
.r,lrl

Transporter lD & Name : Transporter Doc. No & Dale : &'1410612021

5" Vehicle Details

Mode Vehicl€ I Trans From Entered Dai€ Enlered By CEWB No. Multi Veh.lnfo
Doc No & Dt" (lfany) (ltany)

Road [,4H188G8386 Kolar 14/06/2021 03:30 PM 29ABEAS3989E IZY

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'151342099466

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Seven Star Consumer Co-Operative Society
No. 46 & 47.KIABD lndustrialArea Oasarahosahalli,

K.G.F. Road, Bangarpet - 563 114

GSTIN : 29ABEAS3989E1ZY

https:l/ewaybillgst.gov.in/BillGenerationlEwayBillPrint"aspx?ewb_no= 1 51342099466 1t1

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