Bill Of Supply

Bajrang Trading Company Bill Of Supply No: Dated

128/820 Y Block Kidwai Nagar Kanpur Invoice 92 29-Oct-22
Kanpur, Uttar Pradesh-208011 Delivery Note Mode Of Payment
GST No.:09FRRPK1309B1ZU RTGS
E Mail:bajrangtradingcompany2020@gmail.com Suppliers Ref Vehicle Number
Mobile:8318982752 RJ19GE 4338
Buyer Buyer's Order No. Date
R.S. International
Patti Gaddar, Peoda Road, Patel Nagar, Kaithal, Haryana Dispatched Doc. No. Delivery Note Date
Kaithal, Haryana
GST No.: 06ABCFR6394K1ZP Dispatched Through Destination
Santosh Ji Kanpur Kaithal
Sr. Description Of Goods HSN/SAC Qty Rate Per Amount

1 Rice 1008 249.80 2015 Qtl. ₹ 5,03,347.00

CGST 0.00
SGST 0.00

TOTAL 0 ₹ 5,03,347.00
Amount Chargeable (In Words)
INDIAN Rupees Five Lakh Three Thousand Three Hundred Fourty Seven Only
State Tax Central Tax Total Tax
HSN/SAC Taxable Value
Rate Amount Rate Amount
0 0.00% 0.00 0.00% 0.00 0.00
Total 0 0.00 0.00 0.00

Our Bank : Yes Bank

Account Number : 105163400000360
IFSC Code : YESB0001051

Description
For Bajrang Trading Company
We Declare That This Invoice Shows The Actual Price Of The
Good Described And That All Particulars Are True And Correct Authorised Signatory
This Is Computer Generated Bill Of Supply