Bill of Supply
Invoice No. Date
GO AGRO 827 23-02-2023
PRAFULLA NAGAR, [Link]. 12, BARIPADA,
MAYURBHANJ GSTIN: 21ATAPA9960C1Z9 Mode / Terms of Payment Terms of Delivery
A/c Payee Delivery
State: 21-Odisha
Vehicle Number Delivery Date
Buyer (Bill To) :
OR-11J / 4422 23/02/23
DIMOND AGROVET Delivery Location
Nakichua, Rasgobindpur, Rasgobindpur, Odisha
Dist – Mayurbhanj, Pin- 757016
GSTIN/UIN -21AAPFD0964K1ZC
State Name – Odisha, Code: 21
Contact- +91 8328977074
Sl. No. Description of Goods HSN Code Quantity Unit Price/ Unit Amount
1 MAIZE (410 Pkts) 1005 240.30 Qtl ₹ 2,415.00 ₹ 5,80,324.50
Total 240.30 ₹ 5,80,324.50
Invoice Amount in Words Amounts:
Five Lakh Eighty Thousand & Three Hundred Twenty-Four Rupees Sub Total ₹5,80,324.50
only.
Round off - ₹ 0.50
Total ₹ 5,80,324.00/-
Terms and conditions: Company's Bank details:
1. Goods once sold will not be taken back. Bank Name: IDFC First Bank Ltd, BKC-NAMAN CHAMBERS BRANCH
2. Subject to “Mayurbhanj, Odisha” Jurisdiction only.
Bank Account No.: 12345999997
Thanks for doing business with us! Bank IFSC code: IDFB0040101
Account Holder Name: GO AGRO
For, GO AGRO
Authorized Signatory