Bill of Supply
RAHUL K PARKHI Invoice No. Dated
AT Welabai INV-9 23-Feb-2024
Tq Wani Dist Yavatmal Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27BPQPP8865J1ZS
State Name : Maharashtra, Code : 27 Supplier’s Ref. Other Reference(s)
Buyer’s Order No. Dated
Buyer
Nakoda Traders Wani Despatch Document No. Delivery Note Date
Wani
PAN/IT No : Despatched through Destination
State Name : Maharashtra, Code : 27 Lorry Arreange by Party Road
Bill of Lading/LR-RR No. Motor Vehicle No.
Self dt. 23-Feb-2024 UP50BT5455
Terms of Delivery
Sl Description of HSN/SAC Quantity Rate per Amount
No. Goods
1 Chana 0713 297.350 qtl 5,700.00 qtl 16,94,895.00
Gross Wt 431.20
Tare Wt 133.85
Net Wt 297.35
No of Bags 20
Broker :DIRECT
Total 297.350 qtl 16,94,895.00
Amount Chargeable (in words) E. & O.E
INR Sixteen Lakh Ninety Four Thousand Eight Hundred Ninety Five Only
HSN/SAC Taxable
Value
0713 16,94,895.00
Total 16,94,895.00
Tax Amount (in words) : NIL
Declaration for RAHUL K PARKHI
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
This is a Computer Generated Invoice