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  • 2023-11-27 124133 Invoice 8700

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    Sushila Yadav
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    This bill of supply from Shiv Enterprises provides details of a transaction with Subhashchandra Malaram Swami. It lists 6 products purchased including Pain Go, All Rounder Toothpaste, Athana Mirchi, Health Guard Rice Bran Oil, Health Guard Gama Oryzanol Capsules, and Rcm Neem Bath Soap. The total bill value was Rs. 2112 with a total purchase value of Rs. 1135. It provides information on the company name, address, GST and FSSAI numbers.

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    2023-11-27_124133_Invoice_8700

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    This bill of supply from Shiv Enterprises provides details of a transaction with Subhashchandra Malaram Swami. It lists 6 products purchased including Pain Go, All Rounder Toothpaste, Athana Mirchi, Health Guard Rice Bran Oil, Health Guard Gama Oryzanol Capsules, and Rcm Neem Bath Soap. The total bill value was Rs. 2112 with a total purchase value of Rs. 1135. It provides information on the company name, address, GST and FSSAI numbers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    2023-11-27 124133 Invoice 8700

    Uploaded by

    Sushila Yadav
    This bill of supply from Shiv Enterprises provides details of a transaction with Subhashchandra Malaram Swami. It lists 6 products purchased including Pain Go, All Rounder Toothpaste, Athana Mirchi, Health Guard Rice Bran Oil, Health Guard Gama Oryzanol Capsules, and Rcm Neem Bath Soap. The total bill value was Rs. 2112 with a total purchase value of Rs. 1135. It provides information on the company name, address, GST and FSSAI numbers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Shiv Enterprises

    12, Gangotry Nagar, Bamroli Road, Surat- Pandesara, Surat, Gujarat,


    Pin Code : 394221, Contact No : 09228770548, 9228770548
    GST No : 24BDVPP3126K1Z4, FSSAI Licence No : 10722031000059

    BILL OF SUPPLY
    Composit Dealer
    ------------------------------------------------------------------------------------------------
    Name : Subhashchandra Malaram Swami
    Id/Reference No. : 38833140
    Pan No. : KRIPS9527K
    Invoice No. : 8700
    Invoice Date : 27/11/2023
    GST No. :
    ------------------------------------------------------------------------------------------------
    Product Name
    Qty Rate PV
    Amt TotalPV TotalAmt
    Pain Go(30g)
    5 60.0 36.0
    300.0 180.0 300.0
    All Rounder Tooth Paste(100g)
    5 52.0 31.0
    260.0 155.0 260.0
    Athana Mirchi(200g)
    5 36.0 22.0
    180.0 110.0 180.0
    N. Health Guard Rice Bran Oil(5 Ltr)
    1 870.0 326.0
    870.0 326.0 870.0
    Health Guard Gama Oryzanol Capsules
    1 450.0 338.0
    450.0 338.0 450.0
    Rcm Neem Bath Soap(100g)
    2 26.0 13.0
    52.0 26.0 52.0
    ------------------------------------------------------------------------------------------------
    Total Amount : 2112.0
    Discount : 0.0
    Round off : 0.01
    Total P.V. : 1135.0
    Bill Value : 2112.0
    Deduct Balance : 0.0
    Deduct Offer Amt : 0.0
    ------------------------------------------------------------------------------------------------
    Net Amt Payable : 2112.0
    ------------------------------------------------------------------------------------------------

    Authorised Signatory

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