BILL OF SUPPLY ORIGINAL FOR RECIPIENT

SHIVA ENTERPRISES ( Govt. Order Supplier )

INDUSTRIAL AREA, GHAZIABAD, Uttar Pradesh, 201001
Mobile: 7007733566 Email: raghu.suraj14@hotmail.com PAN Number: DSCPS6974L

BILL TO Invoice No. Invoice Date

SIGAR ARUNACHAL PRADESH SE/2024-25/019 30/05/2024

S.NO. ITEMS QTY. RATE AMOUNT

1 STRIP LIGHTS 5 METRES (WARM WHITE) 3 500 1500

3 300 900
2 12V DC ADAPTOR

TOTAL - ₹ 2,400

RECEIVED AMOUNT ₹0

Total Amount (in words)

Twenty Four Hundred Rupees

Bank Details Terms and Conditions

Name: RAGHVINDER SINGH • Above prices are inclusive of GST.
IFSC Code: INDB0000519 • Warranty as per company policy.
Account No: 157007733566
Authorised Signatory For
Bank: AMINABAD BRANCH SHIVA ENTERPRISES ( Govt. Order Supplier )
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