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

lnvoice No. e-Way Bill No. Dated

SEVEN STAR CONSUMER CO-OP SOCIETY {21-221
,Kiadb lndustries Area Plot No 46 & 47
162 121336094311 22-Mav-21
Kgf Road Bangarpet Delivery Note Mode/Terms of Payment
I
I GSTIN/Ul N: 29ABEAS3989E1 ZY 1
State Name: Karnataka, Code: 29 Reference No. & Date. Other References
E-Mail : vaseeulla@gmail.com
Buyer's Order No. Dated
Consignee (Ship to)
rStallion Enterprise, Chennai
Dispatch Doc No. Delivery Note Date
lViking Were Housing No 5 Gnt Road
lMoolakadai '162 22-Mav-21
I Chennai -600060 Dispatched through
I esrtrvutru : 24ACFFS51g6L1zL DRIVER N0-6363201189 CHENNAI
State Name : Tamil Nadu, Code : 33 Bill of Lading/LR-RR No. Motor Vehicle No.
dt.22-Mav-21 KA53D2365
Terms of Delivery
Buyer (Bill to)
Stallion Enterprise, Chennai
jVifing Were Housing No 5 Gnt Road
iMoolakadai
I Cnennai -600060
GSTIN/UIN :24ACFFS511OL1ZL
State Name " Tamil Nadu, Code : 33

SI Description of Goods HSN/SAC Quantity Rate per Amount

No

1 Rice 't0063010 300.00 qtl 2,550.00 qtl 7,65,000.00

fCS On Sa/e of Goods 2AOC]H) 574.00

7,65,574.00

. Total 300"00 qtl { 7,65,574"00

Amount Chargeable (in words) E. & O.E
INR Seven Lakh Sixty Five Thousand Five Hundred Seventy Four Only
HSN/SAC Taxable
Value
I 006301 0 7,65,000.00
Total 7,65,000.00
Tax Amount (in words) : NIL

Company's PAN : ABEAS3989E

Declaration for SEVEN STAR CONSUMER CO-OP SOCIETY | 21-22l,
We 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 eomputer Generated lnvoice

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l. E-WAY BILL Details

eway Bill No: 1 21 3 3609 4311 Generated Date,22lg5l2g21 09:05 PM Generated By:29ABE AS398 9E1ZY Valid Upto: 2410512021

Mode: Road Approx Distance: 258km

Type: Outward - Supply Documenl Details: Bill of Supply - 162 - 2210512021 Transaction type: Bill To - Ship To

2. Address Details

From To

GSTIN :2gABE AS398 9E1ZY GSTIN : 24ACF FSs19 6L1ZL

SEVEN STAR CONSUIUER CO.OPERATIVE SOCIETY STALLION ENTERPRISE
KARNATAKA GUJARAT

r. Dispatch From. :: Ship To::

Plot No 47 and 46 UNLOADING AT VIKING Yr'ARE HOUSING
Dasarahosahalli Village KGF RoadBangarpet NO-5 GNT ROAD MOOLKADAI
Kolar. KARNATAKA-563 1 1 4 CHENNAI.TAMIL NADU.6O0060

3" Goods Details

HSN Product Name & Desc. Quantity TaxableAmount Tax Rate (C+S+l+Cess+Cess
Gode Rs. Non.Advol)

10063010 RtcE & RtcE 300.00 765574.00 NE+NE+NE+0.000+0.00

QTL

Tot- Tax'ble Amt' 765574.00 CGST Amt ' 0.00 SGST Amt ' 0.00 IGSTAmt 0.00 CESS Amt 0.00 CESS Non.Advol Amt '0.00

Other Amt '0.00 Total lnv.Amt " 765574,00

4. Transportation Details

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

5" Vehicle Details

Mode Vehicle / Trans From Entsred Date Entered By CEWB No. Multl Veh,lnfo
Doc No & Dt (tfany) (lfany)

Road KA53D2365 Kolar 2210512421 09:05 PM

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'12133609431 1

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 Bill of Supply (TR\PL|CATE FOR SUPPLTER)

SEVEN STAR CONSUMER CO-OP SOCTETY (21-221 lnvoice No. e-Way Bill No.
Dated
Kiadb lndustries Area Plot No 46 & 47 163 171336094527 22-Mav-21
Kgf Road Bangarpet Delivery Note Mode/Terms of Payment
GSTI N/U 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)
Stallion Enterprise, Ghennai
Dispatch Doc No. Delivery Note Date
Viking Were Housing No 5 Gnt Road
Moolakadai 163 22-Mav-21
Chennai -600060 Dispatched through Destination
GSTIN/UIN : 24ACFFS5196L1ZL CHENNAI
State Name : Tamil Nadu, Code: 33 Bill of Lading/LR-RR No. Motor Vehicle No.
dt"22-Mav-21 KA53D2365
Terms of Delivery
Buyer (Billto)
Stallion Enterprise, Chennai
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 20.00 qtl 2,550.00 qtl 51,000.00

ICS On Sa/e of Goods 206C(1H) 38.00

51,038.00

Total 20.00 qtl < 51,038.00

Amount Chargeable (in words) E. & O.E
INR Fifty One Thousand Thirty Eight Only
HSN/SAC Taxable
Value
1 006301 0 51,000.00
Total 51,000.00
Tax Amount (in words) : NIL

Company's PAN : ABEAS3989E

Declaration foTSEVEN STAR CONSUMER CO-OP SOCIETY (2'l-221
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
e4 Authorised Siqnaton
This is a Computer Generated lnvoice
5/22t2021
E_Way Bill System

e-Way Bill
,. E-WAY BILL Detaits

eway Bitl ruo: 1713 3O0g 4S2l Generated Date:2210512021 09:07 pM

Generaled By: 29ABE AS39O gElzy Vatid Upto: Z4tOSt2O21
Mode: Road
Approx Distance: 2s8km

Type: Outward. Supply

Document Details: Bill of Supply - 163 - 22tOSl2O21 Transaction type: Bill To - Ship To
2. Address Details

From
GSTIN :29ABE AS3g8 gElZy
SEVEN STAR CONSUI\4ER CG.OPERAI]VE
SOCIETY
KARNATAKA

:: Dispatch From :

Plot No 47 and 46
Dasa.ahosahalli Viilage KcF RoadBangarpe, UNLOADING AT VIKING WARE HOUSING
Kolar, KARNATAKA-563 1 1 4 NO.5 GNT ROAD MOOLAKADAI
CHENNAI,TAMIL NADU-6O0060

3. coods Details

Tot. Tax'bte Amt . 51038.00 CGST Amt . 0.00 SGST Amt ' 0.00 IGST Amt '0.00 CESS Am|O.oO CESS Non"Advot Amt .0.00
OtherAmt 0.00 Totat tnv.Amt. 5103A.00

4. Transportation Detaits
Transporter lD & Name :
Transporter Doc. No & Date : & 22t0512A21

5, Vehicle Details,

Road M53D2365 Kolar 22n5t2A21 Og:07 pM 29ABEAS39B9E1ZY

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l(G,[ Road, Bangarpet.5g3 lll
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