B I L L O F S U P P LY ORIGINAL FOR RECIPIENT

LALITHA ENTERPRISES Bill of Supply #: Bill of Supply Date:

GSTIN 36GNGPP0908D1Z3 LEPINV/23-24/00206 12 Mar 2024
2-66, 2-66, chapalabanda road , near auto st-
and ,Girnibavi Place of Supply:
Warangal Rural, TELANGANA, 506331 36-TELANGANA
Mobile +91 7306962267
Email lalithaenterprises.wgl@gmail.com Vehicle No
AP36X6677
Customer Details:
ACEWORX SYNERGISTIC AGRIBUSINESS NETWORKS PRIVATE LIMITED
GSTIN: 36AASCA0218M1ZG
Billing address:
11-24-11
New Grain Market Road, Warangal
Warangal, TELANGANA, 506002
Ph: 9951119995
praveen@thenaturebridge.com
Contact Person: PRAVEEN

# Item HSN/SAC Number of Bags Rate / Item Qty Amount

1 MAIZE 1005 - 22.75 12,450 KGS 2,83,237.50

Total Items / Qty : 1 / 12450.000

Round Off 0.50

Total ₹2,83,238.00
Total amount (in words): INR Two Lakh, Eighty-Three Thousand, Two Hundred And Thirty-Eight Only.
Amount Payable: ₹2,83,238.00

Total Amount due: ₹5,66,41,575.00

Bank Details: For LALITHA ENTERPRISES

Bank: HDFC Bank
Account #: 50200067742970
IFSC: HDFC0002354
Branch: NARSAMPET Authorized Signatory

Terms and Conditions:

1. All disputes to Warangal jurisdiction
2. Buyers will be responsible for the above invoice goods as soon as despatched from
the factory
3. Intrest will be charged at 24% per annum after 10 days of our bill date
4. D.Ds T.Ts on Account Payees only
5. Goods once sold cannot be taken back

Page 1 / 1 This is a digitally signed document.