BARHI

Plot No- 14 & 15, Phase-III Sector-18, HSIIDC Industrial Area, Barhi, District - Sonipat BARHI 131101
HARYANA (INDIA)
PHONE: +91(11)27899710,27899720*FAX: *EMAIL: rsagar@ratnasagar.com
P.A.N. No.: AAACR1294C GSTIN 06AAACR1294C1ZR
BILL OF SUPPLY
BILL OF SUPPLY TO BILL OF SUPPLY # SI-09-23-011966 DATE 3 Jun 2023
Code : TSR0003 DOCUMENT THROUGH DIRECT
RICHMOND STORES SHIPMENT THROUGH VRL LOGISTICS LTD.
#4-9-126/P/144/1, GROUND FLOOR STATION OF DISCHARGE HYDERABAD
JALAL BABA NAGAR, 9 NUMBER RAJENDRA NAGAR CONSIGNEE RICHMOND STORES
HYDERABAD-500048 FREIGHT TO BE BILLED P.M/CARTON/Wt 00708/1 / 30 kg
TELANGANA INDIA L.R/R.R # 9017050164 DATE 03/06/23
PHONE :9912358736 YOUR REFERENCE RSPO-2324-0051-19 May 2023 By Email
P.A.N. CUZPB3339Q SALES PERSON MD. MUSTAFA PH.: 9032558686
DOC SENDING MODE
Place of Supply TELANGANA(36)
IRN:
S.No. ISBN Description HSN QTY Unit Price Gross Disc. Net Additional Additional Net
Excl. Tax Amount (%) Amount Disc. Disc. Payable
(RUPEES) Type % Amount
1 9789355720023 RIVERS BOOK LKG TERM 1 (NEP 2020) 490110 40 344.00 13760.00 30 9632.00 Gross 10.00 8256.00
2 9789355720030 RIVERS BOOK LKG TERM 2 (NEP 2020) 490110 40 344.00 13760.00 30 9632.00 Gross 10.00 8256.00
3 9789355720047 RIVERS BOOK LKG TERM 3 (NEP 2020) 490110 40 354.00 14160.00 30 9912.00 Gross 10.00 8496.00

TOTAL 120 41680.00 29176.00 25008.00

GRAND TOTAL(ROUND) 25,008.00

NET AMOUNT (IN WORDS) RUPEES TWENTY FIVE THOUSAND EIGHT ONLY

REMARKS :
E. & O. E.
SHIP TO
Same as Customer Address For Ratna Sagar P. Ltd.

AUTHORISED SIGNATORY
ALL DISPUTES ARE SUBJECT TO DELHI JURISDICTION ONLY
We accept Payments through Electronic modes also e.g. Debit Card powered by Rupay, BHIM-UPI and UPI QR Code.

Head Office: VIRAT BHAVAN, MUKHERJEE NAGAR COMMERCIAL COMPLEX DELHI 110009 NEW DELHI (INDIA)
PHONE: +91(11)47038000 FAX: +91(11) 47038099 EMAIL: rsagar@ratnasagar.com
 BARHI

Plot No- 14 & 15, Phase-III Sector-18, HSIIDC Industrial Area, Barhi, District - Sonipat BARHI 131101
HARYANA (INDIA)
PHONE: +91(11)27899710,27899720*FAX: *EMAIL: rsagar@ratnasagar.com
P.A.N. No.: AAACR1294C GSTIN 06AAACR1294C1ZR

List of Pennding (Cutting) Order of Bill of Supply # SI-09-23-011966 DATE 3 Jun 2023
S.NO. ISBN DESCRIPTION REMANING QUANTITY
1 9789355720009 RIVERS BOOK UKG TERM 1 (NEP 2020) 40
2 9789355720054 RIVERS BOOK UKG TERM 2 (NEP 2020) 40
3 9789355720078 RIVERS BOOK UKG TERM 3 (NEP 2020) 40
NOTE: Remaning quantity will be supplied shortly TOTAL 120

CHECKED BY

Head Office: VIRAT BHAVAN, MUKHERJEE NAGAR COMMERCIAL COMPLEX DELHI 110009 NEW DELHI (INDIA)
PHONE: +91(11)47038000 FAX: +91(11) 47038099 EMAIL: rsagar@ratnasagar.com