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 KDT00032022-2023 28-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/TRANSFERS
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 AUTOMATIC EDGE 84 1 SET 8,00,000.00 SET 8,00,000.00

BENDER MACHINES
MACHINE TYPE EDGE BANDER
POWER SUPPLY 440 AC
BRAND SIDDHTECH INDUSTRY
COUNTRY OF ORIGIN MADE IN INDIA
AUTOMATION GRADE AUTOMATIC
EDGE BELT THICKNESS 3 MM

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 KDT00032022-2023 28-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/TRANSFERS
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.

2 COLD PRESS 8467 1 SET 55,000.00 SET 55,000.00

MACHINE 2
CYLINDER
AUTOMATION GRADE AUTOMATIC
PHASE 3 PHASE
VOLTAGE 440V
WEIGHT APPROX 2600 KG
CYLINDER STROKE 1000 MM
BRAND MECHTEK
PLATE DIMENSION 1300 X 2500 MM
LIFTING SPEED 180 MM/MIN
TOTAL POWER 5 HP
OVERALL DIMENSIONS 2910 X 1260 X 2500 MM

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 KDT00032022-2023 28-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/TRANSFERS
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.

3 DUST COLLECTOR 2 SET 46,000.00 SET 92,000.00

DOUBLE BAG
WEIGHT 50KG
VOLTAGE 380V
MOTOR POWER/CAPACITY 3 HP
BRAND
NUMBER OF BAG SINGLE BAG
EFFICIENCY 99.90%
FREQUENCY 50 HZ
4 WOOD PRODUCT 8467 1 SET 1,00,000.00 SET 1,00,000.00
PACKAGING
BOX CAPACITY 501-1000 KG, 1000-2000 KG
MATERIAL THICKNESS 16-25 MM
WIDTH 31-40 IN, 41-50 IN
HEIGHT 41-50 IN
LENGTH 31-40 IN, 41-50 IN
LOCATION PREFERENCE LOCAL AREA

continued ...

This is a Computer Generated Invoice

 Bill of Supply(Page 4)
Composition taxable person. Not eligible to collect tax on supplies
K D TRADERS Invoice No. Dated
374, TEACHERS HOUSING SOCIETY, RAMPURAM,
SHYAM NAGAR KDT00032022-2023 28-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/TRANSFERS
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.

5 FIRE SAFETY 84 1 SET 1,50,000.00 SET 1,50,000.00

EQUIPMENT &
FITTING
TYPE CONVENTIONAL
MATERIAL MILD STEEL
CAPACITY ALL
USAGE/APPLICATION INDUSTRIAL
BRAND SAFE FIRE , PADMINI
6 VACCUM MEMBRANCE 84 1 SET 8,93,720.00 SET 8,93,720.00
PRESS MACHINE
DOUBLE TROLLEY
WORKING DIMENSION
2550X1150(1300)X50MM
MAX. WORKING HEIGHT-50MM
WORKING SPEED2-3 MIN/1 DOOR
MAX. WORKING HEIGHT

continued ...

This is a Computer Generated Invoice

 Bill of Supply(Page 5)
Composition taxable person. Not eligible to collect tax on supplies
K D TRADERS Invoice No. Dated
374, TEACHERS HOUSING SOCIETY, RAMPURAM,
SHYAM NAGAR KDT00032022-2023 28-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/TRANSFERS
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.

TOTAL MOTOR POWER-20KW

Total 7 SET 20,90,720.00

Amount Chargeable (in words) E. & O.E
INR Twenty Lakh Ninety Thousand Seven Hundred Twenty Only
HSN/SAC Value of
Supply
84 18,43,720.00
8467 1,55,000.00
92,000.00
Total 20,90,720.00

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