BILL OF SUPLAYE

MAHABIRE HARDWARE STORE- Invoice No.601 Date:11.03.2024

(2023-2024) Patanasahi,Bahadajhola,752082

GSTIN-21GRQPS0139K1ZF
Delevery Note Mode Terms of Payment
State Name: Code: ReferenceNo.&Date Other References
Dated
Consignee (Ship to) Buyer’sOrderNo. Delevery Note Date
P.E.O Bahadajhola G..P
State Name: Odisha, Code:21
Dispatch Doc
No
Dispatched
Buyer (Bill to)
P.E.O Bahadajhola G..P Through
State Name: Odisha, Code:21
State Name: Odisha, Code:21

Sl.No Description Of Goods HSN/SAC Quantity Rate Rate Per Disc % Amount
(Incl. of Tax

1. CEMENT PAINT 27KG 54.37 1,4 68

CGST
SGST
Round Off
1,468
Total

Amount Chargeable (in words) E & O.E

Twenty two thousgand two hundred twenty

For Mahabire Hardware Store-(2023-

Declaration 2024)
We deckarethat this invoice shows the actual price
of the goods describe dan that all Particulars are
true and correct, Authorised Signatory