A Z TRADERS

71 6TH CROSS BENGALURU KARNATAKA

BENGALURU KARNATAKA - 560011
GSTIN : 29AJSPU5100A1Z7
Invoice No 104 Invoice Date 12-02-2024

EWAY BILL NO: 1818 0069 8647

A R ENTERPRISES
Bill to .
HOUSE NO 73 ASST NO 1551 1530 CHAMARAJANAGAR TOWN VEHICLE NO: KA 51 AD 7646
BHAVAN ROAD CHAMARAJANAGAR KARNATAKA - 571313
Gstin : 29GBBPR0999M1ZO
State code : 29
S.NO HSN QTY RATE AMOUNT
1 MS SCRAP KGS 7204 20000 31.5 630000.00

Rupees (in word) TOTAL 630000.00

CGST 9% 56700.00
Rupees Seven Lakh Forty Three Thousands Four Hundred Only
SGST 9% 56700.00
IGST 18%
TOTAL AMOUNT 743400.00
Terms&conditions Certified that the particulars given above are true and correct

1.Make all Cheques payable to AQSA AGRO 2.All goods are return for replacement must be saleble
FOR A Z TRADERS
condition with original packing
3.We are not resonible for any transit damage. Authorised Signature