Bill of Supply

Divya Jyoti Foundation Invoice No. Dated

C-74/1, Ph-II, Vijay Vihar, 23-24/SI/226 14-Aug-23
Near Sector - 4 Rohini Delivery Note Mode/Terms of Payment
New Delhi - 110085
GSTIN/UIN: 07AABTD5493M1Z9 Reference No. & Date. Other References
State Name : Delhi, Code : 07
E-Mail : order.ho@djfoundation.co Buyer’s Order No. Dated

Consignee (Ship to) Dispatch Doc No. Delivery Note Date

Divya Jyoti Foundation- Sri Ganganagar
H.no 352, Gali no. 6, SSB Road 3E Dispatched through Destination
Choti, Sri Ganganagar,335001, Ph. Sri Ganganagar
9782201922
Terms of Delivery
GSTIN/UIN : 08AABTD5493M1Z7
State Name : Rajasthan, Code : 08
Buyer (Bill to)
Divya Jyoti Foundation- Jaipur
1, Khadi Colony, Hatwara Road Rakri,
Sodala, 302006 Jaipur, Rajasthan, Ph.
9829613282, 9799164187
GSTIN/UIN : 08AABTD5493M1Z7
State Name : Rajasthan, Code : 08

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 Akhand Gyan (H) 25 49021020 0% 50 Pcs 25.00 Pcs 1,250.00

Total 50 Pcs 1,250.00

Amount Chargeable (in words) E. & O.E
One Thousand Two Hundred Fifty INR Only
HSN/SAC Taxable
Value

49021020 1,250.00
Total 1,250.00

Tax Amount (in words) : NIL

Remarks:
Akhand Gyan Magazine ( Aug 2023 ) Sri Ganganagar
Company’s PAN : AABTD5493M
Declaration for Divya Jyoti Foundation
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory

This is a Computer Generated Invoice