Bill of Supply

MANAKAMNA FOOD PROCESSING PVT.LTD(2023 - 2024) Invoice No. Dated

Vill-Sanjua,Mahestalla Road,Bibirhat,Po-Bakrahat, MFP-II/ 132/2023-24 9-Apr-2023
Dist-24 Pgs(S),Pin-743377,Ph ; 80178 61845
Off:Room No-501,5th Fl,Swaika Centre,4A Pollock St Delivery Note Mode/Terms of Payment
Kol-700001,Ph-4003 6285/86,FaX: +91 033-40036285
R.O.C NO:U70101WB2005PTC105166.Dt-05-09-2005
GSTIN:19AAECM3969P1ZK Supplier’s Ref. Other Reference(s)
FSSAI : 12818017000224
State Name : West Bengal, Code : 19
E-Mail : manakamna18@gmail.com
Buyer’s Order No. Dated
Buyer
BHUPENDRA OVERSEAS PVT LTD Despatch Document No. Delivery Note Date
GROUND FLOOR, 25A,
PARAS RAM PURIA ENCLAVE, Despatched through Destination
DR S C BANERJEE ROAD, BELIAGHATA
KOLKATA WEST BENGAL - 700010 Bill of Lading/LR-RR No. Motor Vehicle No.
CONTACT : 98043 05157 94340 65771 WB-25G-3042
GSTIN/UIN : 19AADCB3541P1ZC
State Name : West Bengal, Code : 19 Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 BRAN 37KG(UNBRANDED) 23023000 19,980 KG 23.50 KG 4,69,530.00

(540 PKT)

Total 19,980 KG 4,69,530.00

Amount Chargeable (in words) E. & O.E
INR Four Lakh Sixty Nine Thousand Five Hundred Thirty Only
HSN/SAC Taxable
Value
23023000 4,69,530.00
Total 4,69,530.00

Tax Amount (in words) : NIL

Company’s Bank Details

Bank Name : HDFC BANK
A/c No. : 50200014496491
Declaration Branch & IFS Code : STEPHEN HOUSE & HDFC0000008
"GOODS SOLD UNDER THIS INVOICE BEAR
Bank Name : HSBC
UNREGISTERED BRAND NAMES & I / WE HEREBY A/c No. : 031-063704-001
VOLUNTARILY FOREGO ANY ACTIONABLE CLAIM Branch & IFS Code : BBD BAGH, DALHOUSIE & HSBC0700004
OR ENFORCEABLE RIGHT IN RESPECT OF THESE for MANAKAMNA FOOD PROCESSING PVT.LTD(2023 - 2024)
BRAND NAMES - EXEMPT SUPPLY UNDER GST
CHARGEABLE TO 0% TAX"
Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION

This is a Computer Generated Invoice