Bill of Supply

Invoice No. Date

GO AGRO 827 23-02-2023
PRAFULLA NAGAR, W.NO. 12, BARIPADA,

MAYURBHANJ GSTIN: 21ATAPA9960C1Z9 Mode / Terms of Payment Terms of Delivery

A/c Payee Delivery
State: 21-Odisha

Vehicle Number Delivery Date

Buyer (Bill To) :
OR-11J / 4422 23/02/23
DIMOND AGROVET Delivery Location

Nakichua, Rasgobindpur, Rasgobindpur, Odisha

Dist – Mayurbhanj, Pin- 757016
GSTIN/UIN -21AAPFD0964K1ZC
State Name – Odisha, Code: 21
Contact- +91 8328977074
Sl. No. Description of Goods HSN Code Quantity Unit Price/ Unit Amount

1 MAIZE (410 Pkts) 1005 240.30 Qtl ₹ 2,415.00 ₹ 5,80,324.50

Total 240.30 ₹ 5,80,324.50

Invoice Amount in Words Amounts:

Five Lakh Eighty Thousand & Three Hundred Twenty-Four Rupees Sub Total ₹5,80,324.50
only.
Round off - ₹ 0.50

Total ₹ 5,80,324.00/-

Terms and conditions: Company's Bank details:

1. Goods once sold will not be taken back. Bank Name: IDFC First Bank Ltd, BKC-NAMAN CHAMBERS BRANCH
2. Subject to “Mayurbhanj, Odisha” Jurisdiction only.
Bank Account No.: 12345999997
Thanks for doing business with us! Bank IFSC code: IDFB0040101
Account Holder Name: GO AGRO

For, GO AGRO

Authorized Signatory