Invoice No.

AMR/M/05/23/663 SUBJECT TO VIJAYAWADA JURISDICTION Dated 17-May-23

Ref. No.
AMR Distributors
502, Sloka Residency, Teachers Colony
Vijayawada - 520008, PH ; 9347081068
Vendor FSSAI No : 20119012000034
Note; Goods Once Sold Will Not Be Taken Back
GSTIN/UIN : 37ABOFA3614R1ZU E-Mail : amr2019.amul@gmail.com
State Name : Andhra Pradesh, Code : 37

Bill of Supply
Party : Amma Juce Point

State Name : Andhra Pradesh, Code : 37 Place of Supply : Andhra Pradesh

Sl Description of Goods HSN/SAC GST MRP/ Quantity Rate per Amount Value of Total
No. Rate Marginal Supply Amount
1 Amul Taaza 24*500 Ml Pouch 040140 0 % 27.00/No's 20 No's 25.05 No's 501.00 501.00 501.00
2 Amul Buffalo Milk 24*500 Ml Pouch 040140 0 % 35.00/No's 6 No's 32.73 No's 196.38 196.38 196.38
697.38
Less : Round Off (-)0.38

Total 26 No's ₹ 697.00 697.38

Amount Chargeable (in words) INR Six Hundred Ninety Seven Only E. & O.E
Value of
Supply
697.38
Total: 697.38
Tax Amount (in words) : NIL
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Customer's Seal and Signature for AMR Distributors

Prepared by Verified by Authorised Signatory

This is a Computer Generated Invoice