Bill of Supply

Composition taxable person. Not eligible to collect tax on supplies

K D TRADERS Invoice No. Dated
374, TEACHERS HOUSING SOCIETY, RAMPURAM,
SHYAM NAGAR KDT00022022-2023 21-Jul-2022
KANPUR
GSTIN/UIN: 09AAXFK5440K1ZM Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09
E-Mail : ts9369089715@gmail.com CHQ/RTGS/TRANSFER
Supplier’s Ref. Other Reference(s)
Consignee
VISHWAS SANSTHAN
BHAGWANT KAUR Buyer’s Order No. Dated
COLONY, CANAL ROAD,
State Name : Uttar Pradesh, Code : 09 Despatch Document No. Delivery Note Date
Buyer (if other than consignee)
VISHWAS SANSTHAN Despatched through Destination
BHAGWANT KAUR
COLONY, CANAL ROAD,
State Name : Uttar Pradesh, Code : 09 Terms of Delivery
CIF

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 PENAL FLOWER ROUTER 84 2 SET 2,800.00 SET 5,600.00

MODEL NAME/NUMBER DCD996P2
BRAND DEWALT
NO LOAD SPEED 0 TO 450 / 1300 / 2000 RPM3
VOLTAGE 18 V
BATTERY CHEMISTRY LI-ION
WEIGHT 2.2 KG
BATTERY CAPACITY 5.0 AH
MAXIMUM TORQUE (HARD) 95 NM
2 ANGLE GRINDER 84 2 SET 20,000.00 SET 40,000.00
NO LOAD SPEED 10000 RPM
POWER CONSUMPTION 1000 W
USAGE/APPLICATION INDUSTRIAL
TYPE OF POWER TOOL ANGLE GRINDER
3 ELECTRIC FITTING 8467 1 SET 2,00,000.00 SET 2,00,000.00
WITH PANEL
ELECTRIC FITTING WITH PANEL FOR EVERY MACHINERY

continued ...

This is a Computer Generated Invoice

 Bill of Supply(Page 2)
Composition taxable person. Not eligible to collect tax on supplies
K D TRADERS Invoice No. Dated
374, TEACHERS HOUSING SOCIETY, RAMPURAM,
SHYAM NAGAR KDT00022022-2023 21-Jul-2022
KANPUR
GSTIN/UIN: 09AAXFK5440K1ZM Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09
E-Mail : ts9369089715@gmail.com CHQ/RTGS/TRANSFER
Supplier’s Ref. Other Reference(s)
Consignee
VISHWAS SANSTHAN
BHAGWANT KAUR Buyer’s Order No. Dated
COLONY, CANAL ROAD,
State Name : Uttar Pradesh, Code : 09 Despatch Document No. Delivery Note Date
Buyer (if other than consignee)
VISHWAS SANSTHAN Despatched through Destination
BHAGWANT KAUR
COLONY, CANAL ROAD,
State Name : Uttar Pradesh, Code : 09 Terms of Delivery
CIF

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

4 LABEL PRINTING MACHINES 84 1 SET 50,000.00 SET 50,000.00

VOLTAGE 1 HP AC VOLTS
POWER SOURCE ELECTRIC
CUTTING SPEED MAX SPEED 5000 PER HOURS
AUTOMATION GRADE AUTOMATIC
WEIGHT MACHINE WEIGHT 600 KG
SIZE M/C SIZE (LXWXH) 75"X36"X55"
5 RAK FOR FINESS 84 10 SET 8,000.00 SET 80,000.00
GOOD DISPLY
RAK FOR FINESS GOOD DISPLY
MATERIAL GLASS
LOAD CAPACITY 50KG-300 KG
FRAME MATERIAL STEEL
SURFACE TREATMENT POLISHED.
HEIGHT 1828MM

continued ...

This is a Computer Generated Invoice

 Bill of Supply(Page 3)
Composition taxable person. Not eligible to collect tax on supplies
K D TRADERS Invoice No. Dated
374, TEACHERS HOUSING SOCIETY, RAMPURAM,
SHYAM NAGAR KDT00022022-2023 21-Jul-2022
KANPUR
GSTIN/UIN: 09AAXFK5440K1ZM Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09
E-Mail : ts9369089715@gmail.com CHQ/RTGS/TRANSFER
Supplier’s Ref. Other Reference(s)
Consignee
VISHWAS SANSTHAN
BHAGWANT KAUR Buyer’s Order No. Dated
COLONY, CANAL ROAD,
State Name : Uttar Pradesh, Code : 09 Despatch Document No. Delivery Note Date
Buyer (if other than consignee)
VISHWAS SANSTHAN Despatched through Destination
BHAGWANT KAUR
COLONY, CANAL ROAD,
State Name : Uttar Pradesh, Code : 09 Terms of Delivery
CIF

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

6 SOLAR SET FOR 8467 1 SET 15,70,000.00 SET 15,70,000.00

CFC , 15 KW,
POWER GRID
SOLAR SET FOR CFC ,
15 KW, POWER GRID ON LINE WITH
FITTING
7 SAFETY TOOLS 8467 25 SET 3,000.00 SET 75,000.00
(SHOES, HELMET
GLUBS, GOGGLE
MASK, ETC)

Total 42 SET 20,20,600.00

Amount Chargeable (in words) E. & O.E
INR Twenty Lakh Twenty Thousand Six Hundred Only
HSN/SAC Value of
Supply
84 1,75,600.00
8467 18,45,000.00
Total 20,20,600.00

Tax Amount (in words) : NIL

Company’s Bank Details

Bank Name : BANK OF BARODA
A/c No. : 06490200000422
Declaration Branch & IFS Code : BINDKI & BARB0BINDKI
We declare that this invoice shows the for K D TRADERS
actual price of the goods described and
that all particulars are true and correct. Authorised Signatory

This is a Computer Generated Invoice