Bill of Supply

MAKLAUD TRADERS (DELHI) Invoice No. Dated

SHOP NO. 6375, GROUND FLOOR, 769 9-Jan-24
NAYA BANS, KHARI BAOLI, DELHI-110006. Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07AEAPW3697P1ZJ
State Name : Delhi, Code : 07 Reference No. & Date. Other References
Contact : 9719097384
Buyer (Bill to) Buyer's Order No. Dated
HAPPY HOOKAH (DELHI)
GROUND FLOOR, S.NO.-31, NAYA BANS DELHI Dispatch Doc No. Delivery Note Date
-110006.
GSTIN/UIN : 07AABPQ5562C1ZV
Dispatched through Destination
State Name : Delhi, Code : 07

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 250-Coconut Charcoal 44022010 178.91 KGS 275.00 KGS 49,200.00

Total 178.91 KGS ₹ 49,200.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Two Hundred Only
HSN/SAC Taxable
Value
44022010 49,200.00
Total 49,200.00
Tax Amount (in words) : NIL
Declaration for MAKLAUD TRADERS (DELHI)
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