Bill of Supply

Composition taxable person. Not eligible to collect tax on supplies

K D TRADERS Invoice No. Dated
374, TEACHERS HOUSING SOCIETY, RAMPURAM,
SHYAM NAGAR KDT00192022-2023 9-Oct-2022
KANPUR
GSTIN/UIN: 09AAXFK5440K1ZM Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09
E-Mail : ts9369089715@gmail.com CHQ/RTGS/TRANSFE
Supplier’s Ref. Other Reference(s)
Consignee
VISHWAS SANSTHAN
BHAGWANT KAUR, Buyer’s Order No. Dated
COLONY, CANAL ROAD
State Name : Uttar Pradesh, Code : 09 Despatch Document No. Delivery Note Date
Buyer (if other than consignee)
VISHWAS SANSTHAN Despatched through Destination
BHAGWANT KAUR,
COLONY, CANAL ROAD
State Name : Uttar Pradesh, Code : 09 Terms of Delivery
CIF

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 CNC ROTERY SPACIAL 84 1 SET 6,00,000.00 SET 6,00,000.00

DECORATIVE GOODS
MAKING
CNC ROTARY DOUBLE
HEAD MACHINE
WORKING AREA -100
MM CHUCK DIA X 600
SPINDLE ? 2.8 KW
WATER COOL (DOUBLE HEAD)
RMP -18,000 CONTROLLER ?DSP
MOTOR DRIVE ? SARVO
2 CNC WOOD LATHE 84 1 SET 2,50,000.00 SET 2,50,000.00
WITH MILLING
MODEL NAME/NUMBER 640
MAXIMUM TURNING DIAMETER 180.
MAXIMUM TURNING LENGTH 250
SPINDLE SIZE 32
SPINDLE MOTOR POWER FANUC CONTINUOUS 4.5KW
MINIMUM ORDER QUANTITY 1

continued ...

This is a Computer Generated Invoice

 Bill of Supply(Page 2)
Composition taxable person. Not eligible to collect tax on supplies
K D TRADERS Invoice No. Dated
374, TEACHERS HOUSING SOCIETY, RAMPURAM,
SHYAM NAGAR KDT00192022-2023 9-Oct-2022
KANPUR
GSTIN/UIN: 09AAXFK5440K1ZM Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09
E-Mail : ts9369089715@gmail.com CHQ/RTGS/TRANSFE
Supplier’s Ref. Other Reference(s)
Consignee
VISHWAS SANSTHAN
BHAGWANT KAUR, Buyer’s Order No. Dated
COLONY, CANAL ROAD
State Name : Uttar Pradesh, Code : 09 Despatch Document No. Delivery Note Date
Buyer (if other than consignee)
VISHWAS SANSTHAN Despatched through Destination
BHAGWANT KAUR,
COLONY, CANAL ROAD
State Name : Uttar Pradesh, Code : 09 Terms of Delivery
CIF

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

3 CNC LASER MACHINES-CO2 84 1 SET 7,50,000.00 SET 7,50,000.00

ENGRAVING SPEED -0-24000
MM / MIN
REPOSITION ACCURACY -+1,- 1 MM
WORKING VOLATE -110-220 V 50-60 HZ
WORKING TEMP.-0-45
WORKING HUMIDITY -8-95%
MINIMUM LATTER SIZE -1X1 MM
SUPPORTED FILE ?
BMP,HPGL,PLT,DST,DXP&AI
DRIVING SYSTEM-STEPPER
LASER TUBE COOLING TYPE
?WATER COOLING
LASER TUBE TYPE-SEALED
CO2 GLASS LASER TUBE
WEIGHT -500 KG

continued ...

This is a Computer Generated Invoice

 Bill of Supply(Page 3)
Composition taxable person. Not eligible to collect tax on supplies
K D TRADERS Invoice No. Dated
374, TEACHERS HOUSING SOCIETY, RAMPURAM,
SHYAM NAGAR KDT00192022-2023 9-Oct-2022
KANPUR
GSTIN/UIN: 09AAXFK5440K1ZM Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09
E-Mail : ts9369089715@gmail.com CHQ/RTGS/TRANSFE
Supplier’s Ref. Other Reference(s)
Consignee
VISHWAS SANSTHAN
BHAGWANT KAUR, Buyer’s Order No. Dated
COLONY, CANAL ROAD
State Name : Uttar Pradesh, Code : 09 Despatch Document No. Delivery Note Date
Buyer (if other than consignee)
VISHWAS SANSTHAN Despatched through Destination
BHAGWANT KAUR,
COLONY, CANAL ROAD
State Name : Uttar Pradesh, Code : 09 Terms of Delivery
CIF

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

4 ULTIMATE DRY 8467 1 SET 9,50,000.00 SET 9,50,000.00

VACUUM HOT
DRYING MACHINE
CAPACITY 100 TO 5000 CFT WOOD
DRYING
AUTOMATIC GRADE AUTOMATIC, SEMIAUTOMATIC
DESIGN STANDARD
POWER SOURCE TYPE ELECTRICITY

Total 4 SET 25,50,000.00

Amount Chargeable (in words) E. & O.E
INR Twenty Five Lakh Fifty Thousand Only
HSN/SAC Value of
Supply
84 16,00,000.00
8467 9,50,000.00
Total 25,50,000.00

Tax Amount (in words) : NIL

Company’s Bank Details

Bank Name : BANK OF BARODA
A/c No. : 06490200000422
Declaration Branch & IFS Code : BINDKI & BARB0BINDKI
We declare that this invoice shows the for K D TRADERS
actual price of the goods described and
that all particulars are true and correct. Authorised Signatory

This is a Computer Generated Invoice