GSTIN : 03AAWFG2627F1ZF Tel : 9592312200

PAN : AAWFG2627F Form GST INV -1 8566943228

Gateway Asia LLP

Canal Road, Village Rasulra, Near M.K. Road, Khanna

Bill of Supply Invoice No. 314 Reverse Charge : No

Invoice Dt. 02-03-2024 Payment Mode : CREDIT
ORIGINAL FOR RECIPIENT
Vehicle No. PB43G8462 GR No.
Place of Supply : PUNJAB-03 Transport Name :
Details of Receiver ( Billed to ) Details of Consignee ( Shipped to )
Name : Bhawani Foods Bhawani Foods
Address: Village Lalheri Village Lalheri
Khanna Khanna
State: PUNJAB-03 PUNJAB-03
GSTIN : 03BRFPK7377F1ZQ PAN: BRFPK7377F 03BRFPK7377F1ZQ PAN : BRFPK7377F
Sr Description of Goods HSN Pcs Qty. Unit Rate Amount

1 Cattle Feed 23099090 165.520 Qtl 2365.00 391455.00

F.O.R

Total 165.520 Total 391455.00

EWB No.361738520555 Others Details Expenses
Valid Upto 03-03-2024 Taxable Value 391455.00

IRN :190ec393b8fbc6b5ce4c339 C.GST @

ac52df8ed8200d0acb0ddd S.GST @
c45dcb20ea28be3de4c
I.GST @
Total GST

Ack No.132417579101021 Ack Dt. 02-03-2024 At 11:24 Distance 8Km

Rs.(Inwords) :Three Lakh Ninety One Thousand Four Hundred Fifty Five Only Grand Total 391455.00
Remark :

Our Bank : BANK NAME CANARA BANK

A/C NO. 128001383745 Received the above goods in good condition,
IFSC CODE:- CNRB0002101 Rate & Weight of this bill found correct.

BRANCH G.T. ROAD KHANNA

Terms & Conditions :
1. Our responsibility ceases after the goods are removed from our premises.
For GATEWAY ASIA LLP
2. Goods once sold are not returnable or exchangeable
3. If the bill is not paid within a week Interest @24% will be charged from the date of bill.
Subject to Ludhiana Jurisdiction Only

E.& O.E. Checked/Prepared by Authorised Signatory