BOMBAY HOSIERY - 2023-24 Invoice No.

Dated
KHASRA NO-142, WARD NO-27, GROUND FLOOR, BH/2023-24/0642 26/8/2023
CHHATRI CHOWK, NEAR CIBBAL CINEMA, Delivery Note Mode/Terms of Payment
GHANDI COLONY, RUDRAPUR,
GSTIN/UIN: 05AQTPA6493Q2ZY Reference No. & Date. Other References
State Name : Uttarakhand, Code : 05
E-Mail : bombayhosiery04@gmail.com Buyer's Order No. Dated
BANDHAN KONNAGAR
NAME--PREMBATI Dispatch Doc No. Delivery Note Date
KICHHA
State Name : Uttarakhand, Code : 05 Dispatched through Destination

Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.
1 T-SHIRT LADIS 4.00 PCS 80.00 PCS 320.00
2 KURTI 6.00 PCS 150.00 PCS 900.00
3 DUPATTA 9.00 PCS 50.00 PCS 450.00
4 DUPATTA 8.00 PCS 70.00 PCS 560.00
5 KURTI 2.00 PCS 120.00 PCS 240.00

2470.00
FRIGHT CHARGE 30.00
Total 29.00 PCS ₹ 2500.00
TWO THOUSUND ONLY
Declaration A/c Holder's Name: BOMBAY HOSIERY
We declare that this invoice shows the actual price of the goods Bank Name: P N B BANK CA/AC
described and that all particulars are true and correct.
A/c No.: 7724002100003028
Branch & IFS Code: GALLA MANDI RUDRAPUR & PUNB0772400
SWIFT Code:
for BOMBAY HOSIERY - 2023-24

Authorised Signatory
This is a Computer Generated Invoice
BOMBAY HOSIERY - 2023-24 Invoice No. Dated
KHASRA NO-142, WARD NO-27, GROUND FLOOR, BH/2023-24/0641 26/8/2023
CHHATRI CHOWK, NEAR CIBBAL CINEMA, Delivery Note Mode/Terms of Payment
GHANDI COLONY, RUDRAPUR,
GSTIN/UIN: 05AQTPA6493Q2ZY Reference No. & Date. Other References
State Name : Uttarakhand, Code : 05
E-Mail : bombayhosiery04@gmail.com Buyer's Order No. Dated
BANDHAN KONNAGAR
NAME--PREMBATI Dispatch Doc No. Delivery Note Date
KICHHA
State Name : Uttarakhand, Code : 05 Dispatched through Destination

Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.
1 T-SHIRT LADIS 4.00 PCS 80.00 PCS 320.00
2 KURTI 6.00 PCS 150.00 PCS 900.00
3 DUPATTA 9.00 PCS 50.00 PCS 450.00
4 DUPATTA 8.00 PCS 70.00 PCS 560.00
5 KURTI 2.00 PCS 120.00 PCS 240.00

2470.00
FRIGHT CHARGE 30.00
Total 29.00 PCS ₹ 2500.00
TWO THOUSUND ONLY
Declaration A/c Holder' BOMBAY HOSIERY
We declare that this invoice shows the actual price of the goods Bank Name:P N B BANK CA/AC
described and that all particulars are true and correct.
A/c No.: 7724002100003028
Branch & IFGALLA MANDI RUDRAPUR & PUNB0772400
SWIFT Code:
for BOMBAY HOSIERY - 2023-24
 Authorised Signatory
This is a Computer Generated Invoice
BOMBAY HOSIERY - 2023-24
KHASRA NO-142, WARD NO-27, GROUND FLOOR,
CHHATRI CHOWK, NEAR CIBBAL CINEMA,
GHANDI COLONY, RUDRAPUR,
GSTIN/UIN: 05AQTPA6493Q2ZY
State Name : Uttarakhand, Code : 05
E-Mail : bombayhosiery04@gmail.com
BANDHAN KONNAGAR
NAME--VIBHA SARKAR
DINESHPUR
State Name :
Uttarakhand, Code : 05
Invoice No. Dated
BH/2023-24/06326/8/2023
Delivery Note Mode/Terms of Payment
Reference No. & DOther References
Buyer's Order No. Dated
Dispatch Doc No. Delivery Note Date
Dispatched througDestination

Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.
1 T-SHIRT LADIS 3.00 PCS 80.00 PCS 240.00
2 KURTI 6.00 PCS 150.00 PCS 900.00
3 DUPATTA 5.00 PCS 50.00 PCS 250.00
4 DUPATTA 5.00 PCS 70.00 PCS 350.00
5 KURTI 2.00 PCS 120.00 PCS 240.00

1980.00
FRIGHT CHARGE 20.00
Total 18.00 PCS ₹ 2000.00
TWO THOUSUND ONLY
Declaration A/c Holder' BOMBAY HOSIERY
We declare that this invoice shows the actual price of the goods Bank Name:P N B BANK CA/AC
described and that all particulars are true and correct.
A/c No.: 7724002100003028
Branch & IFGALLA MANDI RUDRAPUR & PUNB0772400
SWIFT Code:
for BOMBAY HOSIERY - 2023-24
 Authorised Signatory
This is a Computer Generated Invoice