GSTIN : 27AJUPA6210B1ZM Original Copy

BILL OF SUPPLY
ARNAV UDYOG
BAJPEI WARD ,MURRI ROAD,, IN FRONT OF ASHIRWAD WEIGHT
POINT GONDIA-441601
PAN : AJUPA6210B
Tel. : 9373633225 email : arnavudyog@gmail.com

Invoice No. : GST-31 GR/RR No. :

Dated : 26-04-2021 Transport : AZAD TRANSPORT
Place of Supply : Maharashtra (27) Vehicle No. : MH31EN9900
Reverse Charge : N Station : GONDIA
Salesman Name : E-Way Bill No. :

Billed to : Shipped to :
ASHOK KUMAR AGRAWAL ASHOK KUMAR AGRAWAL

GSTIN / UIN : GSTIN / UIN :

BROKER:-AMIT AGRAWAL

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )

Code

1. BROKEN RICE 10064000 86.920 QNT 1,146.00 99,610.32

360 PP BAGS

99,610.32
Less : Rounded Off (-) 0.32

Grand Total 86.920 QNT ` 99,610.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
10064000 Exempt 99,610.32 -- -- 0.00

Rupees Ninety Nine Thousand Six Hundred Ten Only

Declaration
I/We hereby certify that our registration certificate under the Maharashtra Value Added Tax Act, 2002 is in force on the date
on which the sales of the goods specified in this 'Tax Invoice' is made by me/us and that the transaction of sale covered by
this 'Tax Invoice' has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and
the due tax, if any, payable on the sale has been paid or shall be paid.

Bank Details : ICICI BANK A/C NO. 107205001451

IFSC CODE :- ICIC0001072

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For ARNAV UDYOG
is not made with in the stipulated time.
3. Subject to 'Maharashtra' Jurisdiction only.
Authorised Signatory