Bill of Supply

V.NANDHARAVIE TRADERS Invoice No. e-Way Bill No. Dated

R.S. No.100/8-B,Erikarai Street, Korkadu Village, 812 10-Nov-23
Villianur to Bahour Road, Puducherry-605110 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 34BAYPV1611H1ZD
State Name : Puducherry, Code : 34 Reference No. & Date. Other References
E-Mail : rvms12378@gmail.com
Consignee (Ship to) Buyer's Order No. Dated
K.R TRADERS
No.2/53,Pondy to Tindivanam Main Road, Dispatch Doc No. Delivery Note Date
Thiruchitrambalam Koot Road,
Vanur T.K Dispatched through Destination
GSTIN/UIN : 33BGTPG4100R1Z4
State Name : Tamil Nadu, Code : 33
Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 10-Nov-23 Py01bv0214
Buyer (Bill to) Terms of Delivery
K.R TRADERS
No.2/53,Pondy to Tindivanam Main Road,
Thiruchitrambalam Koot Road,
Vanur T.K
GSTIN/UIN : 33BGTPG4100R1Z4
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 BPT Ponni Rice 26 Kg 1006 90 bg 1,240.00 bg 1,11,600.00

Total 90 bg ₹ 1,11,600.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Eleven Thousand Six Hundred Only
HSN/SAC Taxable
Value
1006 1,11,600.00
Total 1,11,600.00
Tax Amount (in words) : NIL

Company's Bank Details

A/c Holder's Name: V.NANDHARAVIE TRADERS
Bank Name : PUNJAB NATIONAL BANK
A/c No. : 1242208700000011
Branch & IFS Code: J.N STREET & PUNB0124220
Declaration for V.NANDHARAVIE TRADERS
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
SUBJECT TO PUDUCHERRY JURISDICTION
This is a Computer Generated Invoice