MS OVERSEAS

901, P-2, MY PAD, SONIPAT,HARYANA-131028

जय श्री श्याम 🙏❤️

Original for Receipient /

Duplicate for Transporter /
9990048068/ 9312175600/ 7048913844
Triplicate for Supplier
GSTIN: 06BUFPD8639C1ZS

BILL OF SUPPLY
Invoice No: VPT-P-006 Consignor: VISHAL COATERS PVT. LTD.
Invoice date: 09.04.2024 Vehicle number: As per Annexure
Reverse Charge (Y/N): NO Date of Supply: As per Annexure
State: HARYANA Code 06 Place of Supply or Origin: PATIALA

Bill to Party Consignee

Name: VISHAL COATERS PVT. LTD. Name: As per Annexure
Address: VILLAGE : KHUSROPUR, MAIN ROAD, PATIALA [PUNJAB] 147001 Address of Consignee / Delivery : As per Annexure

GSTIN: 03AABCV2767P1ZX Place of Supply: As per Annexure

State: PUNJAB Code 03 State: As per Annexure Code

S. No. Description or services Unique Quantity Code AMOUNT FREIGHT AMOUNT TOTAL AMOUNT

1 Freight Amount 58 [PODS] 658326.00 6,58,326 6,58,326

Total 58 658326.00 6,58,326 6,58,326

Amount(in words) SIX LAKH FIFTY EIGHT THOUSAND THREE HUNDRED TWENTY SIX ONLY.

Terms & Conditions

Ceritified that the particulars given above are true and correct
For M S OVERSEAS

Authorised signatory