Bill of Supply

R.K. ASSOCIATES AND HOTLIERS PVT LTD Invoice No. Dated

GSTIN/UIN: 08AAECR2971C1ZH 46 17-Dec-22
State Name : Rajasthan, Code : 08 Delivery Note Mode/Terms of Payment
Consignee (Ship to)
Reference No. & Date. Other References
Rk Associates & Hotliers Pvt Ltd (Base Kitchen
Loko Colony Base Kitchen Buyer’s Order No. Dated
State Name : Rajasthan, Code : 08
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
Rk Associates & Hotliers Pvt Ltd (Base Kitchen
Loko Colony Base Kitchen Dispatched through Destination
State Name : Rajasthan, Code : 08
Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 ONION 0% 4.000 kg 21.00 kg 84.00

2 POTATO 0% 5.000 kg 22.00 kg 110.00
3 TOMATO 0% 3.000 kg 21.00 kg 63.00
4 GAJAR 0% 1.000 kg 42.00 kg 42.00
5 KHIRA 0% 1.000 kg 42.00 kg 42.00
6 NIMBU 0% 0.250 kg 40.00 kg 10.00
7 MOOLI 0% 1.000 kg 32.00 kg 32.00
8 SEM FALI 0% 3.000 kg 66.50 kg 199.50
9 Lauki 0% 6.000 kg 32.00 kg 192.00

Total 24.250 kg 774.50

Amount Chargeable (in words) E. & O.E
INR Seven Hundred Seventy Four and Fifty paise Only
Taxable
Value
257.00
Total: 257.00

Tax Amount (in words) : NIL

Remarks:
STAFF
Declaration for R.K. ASSOCIATES AND HOTLIERS PVT LTD
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory

This is a Computer Generated Invoice