Bill of Supply

SEVEN STAR CONSUMER CO-OP SOCTETY (21-221 lnvoice

No. e-Way Bill No. Dated
Kiadb lndustries Area PIot No 46 & 47 251 121342100967 14-lun-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)
SHRI BHAWANI IMPEX
UN LOADING AT CONEX TERMINAL, CWC DISTRI Dispatch Doc No. Delivery Note Date
PARKS SECTOR DORANAGIRI, NADE PANVEL 251 14-lun-21
MUMBAI MH -410206 Dispatched through Destination
GSTIN/UIN : 07ANKPJ3113E1ZF DRIVER NO:8085717116 PANVEL
istate Name : Delhi, Code : 07 Vessel/Flight No. Place of receipt by shipper:
euver (Bill to)
i MH18BG8621
SHRI BHAWANi IMPEX
City/Port of Loading ty/Port
]uN lonoruc AT coNEX TERMTNAL, cwc DrsrRr
PARKS SECTOR DORANAGIRI, NADE PANVEL
]MuMeer MH -410206 Bill of Lading/LR-RR No.
GSTIN/UlN : 07ANKPJ3113E1ZF
dt. 14Jun-21
State Name : Delhi, Code: 07
Place of Supply : Delhi Terms of Delivery

SI Description of Goods HSN/SAC Quantity Rate per Amount

No

1 Rice 1 006301 0 250.00 qtt 2,580.00 qtl 6,45,000.00

Total 250.00 qtl { 6.45,000.00

Amount Chargeable (in words) E. & O.E
INR Six Lakh Forty Five Thousand Only
HSN/SAC Taxable
Value
1 006301 0 6,45,000.00
Total 6,45,000.00
Tax Amount (in words) NIL

eompany's PAN : ABEAS3989E

Declaration for SEVEN STAR CONSUMER CO-OP SOCIETY {21-22)
We declare that this invoice shows the actual price of the
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goods described and that all particulars are true and correct.
Authorised Siqnatory
This is a Computer Generated lnvoice
6t14t2021 E-Way Bill System

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e-Way Bill ['-raff#
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1. E-WAY BILL Details

eway Bill ruo: 1213 4210 0967 Generated Dale:1410612021 03:33 PM Generated By: 29ABE AS398 9EIZY Valid Upto: 2010612021

Mode: Road Approx Distance: l026km

Type: Outward - Supply Document Details: Bill of Supply - 251 - 1410612021 Transaction type: Bill To - Ship To

2. Address Details

From To

GSTIN' 29ABE AS398 9ElZY GSTIN : 07ANK PJ311 3E1ZF

SEVEN STAR CONSUMER C'J.OPERAI IVE SOCIEIY SHRI BHAWANI IMPEX
KARNATAKA DELHI

: Dispatch From:: : Ship To ::

!!:/:::
Plot No 47 and 46 UN LOADING AT CONEX TERMINAL CWC DISTRI
Dasarahosahalli Village KGF RoadBangarpet - PARKS SECTOR DORANAGIRI
KoIaT,KARNATAKA-5631 1 4

3. Goods Details

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

10063010 RlcE & 250.00 645000.00 N E+NE+NE+0.000+0.00

Tot. Tax'ble Amt ' 645000.00 CGST Amt ' 0.00 SGST Amt " 0.00 IGST Amt'0.00 CESS Amt '0.00 CESS Non.Advol Amt 0.00

OtherAmt'0,00 Totallnv.Amt'645000.00

4. Transportation Details

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

5. Vehicle Details

Mode VehiclerTrans From Entered Date Entered By cEwB No. ltlulti vsh.lnfo
D@ No & Dt. (lfary) (lfany)

Road l,fH18BGB62'1 Kolar 1410612421 O333PM 29ABEAS3989E1ZY

il1illlillililililIil|iltil
121342100%7

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Scciety
seven Stai Consumer Co'0peratiue
Dasaranosanau'
No.a0 &a7 KHBD lndustrialArea
563 114
K,G.F Road, Bangarpet'

GSTIN : 29ABEAS3989E1ZY

https://ewaybillgst.gov.in/BillGeneration/EwayBillPrint.aspx?ewb_no=1213421 00967 1t1

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