BILL OF SUPPLY Original

MANGE RAM KISHAN CHAND

4049-51,IST FLOOR,NAYA BAZAR,
DELHI-110006
Telephone :9268567070,9811361052
Gst No.:07AMZPG2470P1Z8 State 07 -DELHI
Pan :AMZPG2470P
FSSAI No. :13322005000204
Invoice No. 1639N Dated 17/08/2023 Sauda Date 17/08/2023
Details of Receiver (Billed To) Detail Of Consignee (Shipped To)
MOGAGO FOOD SERVICES LLP
THIRD FLOOR,HOUSE NO-1481
SECTOR-46,GURUGRAM
GURUGRAM
Tel. Pan :ABSFM7446D Tel:
Gst No.:06ABSFM7446D1ZY State :06-HARYANA Gst No.
Broker :B
Particulars Hsn Qty. Uom G.Weight Dane Weight Rate Amount
Code In Kg. In Kg. In Qtl.
RICE 100630 6 Hkatta 180.000 0.000 180.000 3400.00 6120.00
RICE 100630 25 Hkatta 750.000 0.000 750.000 7150.00 53625.00

TOTAL 31 930.000 0.000 930.000 59745.00

LABOUR 1085.00

NET AMOUNT:- 60830.00

Rs.In Words:Sixty Thousand Eight Hundred Thirty Only
INDUSLND BANK A/C NO.259268157070 IFSC INDB0000334,NAYA BAZAR,DELHI-6
Tpt :- Truck No.:- G.R.No.:-

Terms & Condition.: For MANGE RAM KISHAN CHAND

1.All Subject To Delhi Jurisdicion Only.
2.Interest will be charged as per Delhi Grain Merchants Association rules & regulations.
3.Goods once sold will not be taken back.
We hereby voluntarily forego our all types of actionable claim or enforceable right in respect
Brand name printed on this Bag This Is Computer Generated Invoice Hence Signature Not Required
 BILL OF SUPPLY Original

MANGE RAM KISHAN CHAND

4049-51,IST FLOOR,NAYA BAZAR,
DELHI-110006
Telephone :9268567070,9811361052
Gst No.:07AMZPG2470P1Z8 State 07 -DELHI
Pan :AMZPG2470P
FSSAI No. :13322005000204
Invoice No. 1640N Dated 17/08/2023 Sauda Date 17/08/2023
Details of Receiver (Billed To) Detail Of Consignee (Shipped To)
MOGAGO FOOD SERVICES LLP
THIRD FLOOR,HOUSE NO-1481
SECTOR-46,GURUGRAM
GURUGRAM
Tel. Pan :ABSFM7446D Tel:
Gst No.:06ABSFM7446D1ZY State :06-HARYANA Gst No.
Broker :B
Particulars Hsn Qty. Uom G.Weight Dane Weight Rate Amount
Code In Kg. In Kg. In Qtl.
DHOWA MOONG 071390 4 Hkatta 119.800 0.000 119.800 9800.00 11740.40
KABLI 071320 4 Hkatta 119.700 0.000 119.700 10300.00 12329.10
URAD 071331 5 Hkatta 150.000 0.000 150.000 10250.00 15375.00
DALL CHANNA 071390 4 Hkatta 120.000 0.000 120.000 7250.00 8700.00
RAJMA 071333 4 Hkatta 119.900 0.000 119.900 9300.00 11150.70
DAL ARHAR 071390 2 Hkatta 60.000 0.000 60.000 15000.00 9000.00

TOTAL 23 689.400 0.000 689.400 68295.20

LABOUR 805.00
ROUND OFF -0.20
NET AMOUNT:- 69100.00
Rs.In Words:Sixty Nine Thousand One Hundred Only
INDUSLND BANK A/C NO.259268157070 IFSC INDB0000334,NAYA BAZAR,DELHI-6
Tpt :- Truck No.:- G.R.No.:-

Terms & Condition.: For MANGE RAM KISHAN CHAND

1.All Subject To Delhi Jurisdicion Only.
2.Interest will be charged as per Delhi Grain Merchants Association rules & regulations.
3.Goods once sold will not be taken back.
We hereby voluntarily forego our all types of actionable claim or enforceable right in respect
Brand name printed on this Bag This Is Computer Generated Invoice Hence Signature Not Required