INVOICE

Good Luck Book Store QUOTAION

Shop No 2 Shriji Tower Near Manpreet Hotel Ashoka Garden Bhopal 45
Mob : 74074076, 9713264040
Date
GST NO. 23EAVPP3772F1Z8 1/10/2023

Customer Name : Deputy Secretary G.A.D Delivered At : Date :

Address : Vallabh Bhawan Date :
Mobile No. :

BHOPAL to : Transport : Bundle : LR No. :

S.No. Book Code K Qty. Price Amount GST %

1 Stationery Item Jk Rate A/4 Size 75 Gsm 71 250.00 17750.00 12.00 30

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Sub Total =

-: Special Instructions :- Gross Amt - 17600.00

Account Name Good Luck Book Store GST 12 % - 2130.00
Account No. . 39039986590
Bank Name SBI BANK 19880.00
IFSC Code SBIN0002375
IN WORDS : Nineteen Thousand Eight Hundred Eighty Only.
Terms & Conditions :
1. Any diffrence in Sales Invoice, please inform us within 7 days by Letter or Fax only
2. All goods are delivered at the consignee's risk
3. Books supplierd are in accordance with the order hence will not be taken back.
4. No cash to our representatives only A/c Payee cheque in our favour will be accepted
5. Interest @ 18% per annum will be charged if the bills not paid within prescribed time
6. All Disputes are subject to Bilaspur Juriddiction only.

Packing by : Quotaion Prepared by : Jammel

……………………………….………..Thank For You…………………………………………...

 Quotation

Good Luck Book Store Invoice

Shop No 2 Shriji Tower Near Manpreet Hotel Ashoka Garden Bhopal 433
Mob : 74074076, 9713264040
Date
GST NO. 23EAVPP3772F1Z8 11/30/2022

Customer Name : Deputy Secretary G.A.D Delivered At : Date :

Address : Vallabh Bhawan Date :
Mobile No. :

BHOPAL to : Transport : Bundle : LR No. :

S.No. Book Code Subject Tittle Qty. Price Amount GST %

1 Stationery Item Photocopy Paper JK Rate A/4 Size 1 250.00 250.00 12.00
2 Stationery Item Colour Flag 1 16.00 16.00 12.00
3 Stationery Item Uniball Pen 157 1 72.00 72.00 12.00
4 Stationery Item Lacchi 1 0.15 0.15 12.00
5 Stationery Item Punching Machine 52 No 1 80.00 80.00 12.00
6 Stationery Item Punching Machine 80 No 1 95.00 95.00 12.00
7 Stationery Item File Less 1 22.00 22.00 12.00
8
9
10
11
12
13
14
15
16
Sub Total = 535.15

-: Special Instructions :- Gross Amt 0.00

Account Name Good Luck Book Store GST 12 % - 0.00
Account No. . 39039986590
Bank Name SBI BANK
IFSC Code SBIN0002375
IN WORDS :

Terms & Conditions :

1. Any diffrence in Sales Invoice, please inform us within 7 days by Letter or Fax only
2. All goods are delivered at the consignee's risk
3. Books supplierd are in accordance with the order hence will not be taken back.
4. No cash to our representatives only A/c Payee cheque in our favour will be accepted
5. Interest @ 18% per annum will be charged if the bills not paid within prescribed time
6. All Disputes are subject to Bilaspur Juriddiction only.

Packing by : Quotaion Prepared by : Jammel

……………………………….………..Thank For You…………………………………………...

 INVOICE

Good Luck Book Store Invoice

Shop No 2 Shriji Tower Near Manpreet Hotel Ashoka Garden Bhopal 40
Mob : 74074076, 9713264040
Date
GST NO. 23EAVPP3772F1Z8 1/4/2023

Customer Name : Deputy Secretary G.A.D Delivered At : Date :

Address : Vallabh Bhawan Date :
Mobile No. :

BHOPAL to : Transport : Bundle : LR No. :

S.No. Book Code Subject Tittle Qty. Price Amount GST %

1 Stationery Item Photocopy Paper JK Rate A/4 Size 75 JSM 70 250.00 17500.00 12.00 30

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Sub Total = 17500.00

-: Special Instructions :- Gross Amt - 17750.00

Account Name : Good Luck Book Store GST 12 % - 2130.00

Account No. : . 39039986590 19880.00

Bank Name : SBI BANK 0.00

IFSC Code : SBIN0002375

IN WORDS :

Terms & Conditions :

1. Any diffrence in Sales Invoice, please inform us within 7 days by Letter or Fax only
2. All goods are delivered at the consignee's risk
3. Books supplierd are in accordance with the order hence will not be taken back.
4. No cash to our representatives only A/c Payee cheque in our favour will be accepted
5. Interest @ 18% per annum will be charged if the bills not paid within prescribed time
6. All Disputes are subject to Bilaspur Juriddiction only.

Packing by : Quotaion Prepared by : Jammel

……………………………….………..Thank For You…………………………………………...

 INVOICE

Good Luck Book Store Invoice

Shop No 2 Shriji Tower Near Manpreet Hotel Ashoka Garden Bhopal 41
Mob : 74074076, 9713264040
Date
GST NO. 23EAVPP3772F1Z8 1/4/2023

Customer Name : Deputy Secretary G.A.D Delivered At : Date :

Address : Vallabh Bhawan Date :
Mobile No. :

BHOPAL to : Transport : Bundle : LR No. :

S.No. Book Code Subject Tittle Qty. Price Amount GST %

1 Stationery Item Meeting Ped 300 18.00 5400.00 12.00 30

2 Stationery Item L Folder 300 6.50 1950.00 12.00

3 Stationery Item Uniball Pen 157 70 72.00 5040.00 12.00
4 Stationery Item Pentonic Pen 220 9.00 1980.00 12.00
5 Stationery Item Simple Pen 100 3.00 300.00 12.00
6 Stationery Item Punching Machine 52 No 5 80.00 400.00 12.00
7 Stationery Item Punching Machine 80 No 5 95.00 475.00 12.00
8 Stationery Item CD Marker 12 10.00 120.00 12.00
9 Stationery Item Cello Tap White 4 Inch 10 35.00 350.00 12.00
10 Stationery Item Brown Tap 4 Inch 10 35.00 350.00 12.00

Sub Total = 16365.00

-: Special Instructions :- Gross Amt - 16365.00

Account Name : Good Luck Book Store GST 12 % - 1963.80

Account No. : . 39039986590 18328.80

Bank Name : SBI BANK

IFSC Code : SBIN0002375

IN WORDS :

Terms & Conditions :

1. Any diffrence in Sales Invoice, please inform us within 7 days by Letter or Fax only
2. All goods are delivered at the consignee's risk
3. Books supplierd are in accordance with the order hence will not be taken back.
4. No cash to our representatives only A/c Payee cheque in our favour will be accepted
5. Interest @ 18% per annum will be charged if the bills not paid within prescribed time
6. All Disputes are subject to Bilaspur Juriddiction only.

Packing by : Quotaion Prepared by : Jammel

……………………………….………..Thank For You…………………………………………...

 INVOICE

Good Luck Book Store QUOTAION

Shop No 2 Shriji Tower Near Manpreet Hotel Ashoka Garden Bhopal 23
Mob : 74074076, 9713264040
Date
GST NO. 23EAVPP3772F1Z8 12/7/2022

Customer Name : Deputy Secretary G.A.D Delivered At : Date :

Address : Vallabh Bhawan Date :
Mobile No. :

BHOPAL to : Transport : Bundle : LR No. :

S.No. Book Code Subject Titles Qty. Price Amount GST %

1 Stationery Item Photocopy Paper A-4 JK Red 75 Gsm 1PK 250.00 250.00 12.00
2 Note Sheet 1 10.00 10.00
3 Note Paid 1 15.00 15.00
4 L,Folder 1 18.00 18.00
5 Ragister 2Q 1 80.00 80.00
6 Ragister 3Q 1 92.00 92.00
7 Ragister 4Q 1 122.00 122.00
8 Uniball Pen 157 1 72.00 72.00
9 Stepler Reguler 10NO 1 61.00 61.00
10 Stepler 555NO 1 135.00 135.00
11 Pentonic Pen 1 9.00 9.00
12 Sketch Colour Pen Big 1 23.00 23.00
13 Jetter Reffill 1 8.00 8.00
14 Desta 1Reem 1 24.00 24.00
15 CD Marker 1 11.00 11.00
16 Daster Plastic 1 37.00 37.00
Sub Total =

-: Special Instructions :- Gross Amt -

Account Name : Good Luck Book Store GST 12 % -
Account No. : . 39039986590 0.00
Bank Name : SBI BANK 0.00

IFSC Code : SBIN0002375

IN WORDS : Nineteen Thousand Eigth Hundred Ninty Nine Repuees Only.

Terms & Conditions :
1. Any diffrence in Sales Invoice, please inform us within 7 days by Letter or Fax only
2. All goods are delivered at the consignee's risk
3. Books supplierd are in accordance with the order hence will not be taken back.
4. No cash to our representatives only A/c Payee cheque in our favour will be accepted
5. Interest @ 18% per annum will be charged if the bills not paid within prescribed time
6. All Disputes are subject to Bilaspur Juriddiction only.

Packing by : Quotaion Prepared by : Jammel

……………………………….………..Thank For You…………………………………………...