DEL1261

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DELIVERY NOTE

Shrushti Enterprises Document No. Date

Pavan Ganpati Mandir Road, Behind Jawahar DEL-1261 30-01-2024


Karkhana, Northen Branch, Ward No. 7 Shipping Date
A/P- Shrirampur,
Dist-Ahmednagar 30-01-2024
Pin Code-413 709

Contact : 9225316640
Email : shrushtienterprises27@gmail.com
GSTIN : 27ANYPB2985J1ZA
Issued To :

Shri Sameer Bhai

Babhaleshwar Loni Road

Contact: 7972655353 PoS: 27-Maharashtra

S.No. PARTICULARS HSN/SAC QTY


1 K2 Epoxyfil TJF Kit (Part A & B) 1.375KG 382440 2 CAN
2 K2 Epoxyfil TJF Kit (Part A & B) 275GM 382440 1 CAN
3 K2 Epoxyfil Yellow 725GM 382440 8 PAC
4 K2 Epoxyfil White 725GM 382440 3 PAC
5 K2 Colorfil White 1KG 321490 3 PAC
6 K2 Colorfil Yellow 1KG 321490 4 PAC
7 K2 Multiclean 1L 382440 1 BTL
8 K2 Gliter Gold 100GM 560500 3 BTL
TOTAL 25.00

Delivery Terms :

Terms / Declaration

Bank Details -
Bank Name : IDBI Bank
Account No. : 0523651100005838
Branch & IFSC : SHRIRAMPUR / IBKL0000523 For, Shrushti Enterprises

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