BILL OF SUPPLY
SAHAKAR GRUH UDHYOG
MFG OF : PAPAD, RICE PAPADI, MATHIYA, CHORAFALI, SUVALI, THAPADA ETC
PLOT NO-1047 GIDC ANKLESHWAR-393001 GUJARAT-24
Email Id : sahakar.g.u@[Link]
PH: 9624428960, 9824106833, 9911576339
PAN No : AAJFN4346D FSSAI NO : 10713007000924
Buyer Party Delivery Party Bill No : S-494
THE GUJJU FOODS THE GUJJU FOODS
U 24, EXCELLUS BUSINESS SPACE, BHIMRAD ALTHAN U 24, EXCELLUS BUSINESS SPACE, BHIMRAD ALTHAN Date : 12-01-2024
ROAD, OPP. MASSIMO BHIMRAD SURAT- ROAD, OPP. MASSIMO BHIMRAD SURAT- Vehicle No : KD-9
(M) : 9033100215 (M) : 9033100215
GST NO : GST NO :
SN PARTICULAR HSN Code Qty Rate Amount
1 SINGLE MARI PAPAD SMALL - 250g 19059040 208.75 115.00 24006.25
Remark: 208.75 24006.25
Twenty Four Thousand Six only BASIC AMOUNT 24006.25
DISCOUNT AMT 0.00
Ledger Balance : 129128.00 BILL AMOUNT : 24006.00
Payment Details: Cash :0.00 Card :0.00 Wallet :0.00 Balance :24006.00
Terms & Conditions: Bank Details: For, SAHAKAR GRUH UDHYOG
1. Goods once sold will not be taken back Bank Name : THE KALUPUR COMM. CO-
2. Excempt Supply Under GST Chargeable to 0% TAX OP BANK
3. Subject to Akleshwar Jurisdiction. Bank Name : Ankleshwar
A/C No : 04536000070
IFS Code : KCCB0AKL045 Authorised Signatory
Receiver Sign____________________________