Invoice No.

Dated
ISHANI CATERER IC/008/2024-25 03/06/2024
42, Indian Mirror Street, Kolkata -700013 Delivery Note Terms of
Payment
Contact No. 9163204726

Mail Id: dipankards@hotmail.com

Composite GST No. 19ADUPD2081R1ZR

Supplier’s Ref Dated
Consignee: Buyer’s Order No. Dated
C.E.P.C RESERVE BANK OF INDIA
Dispatch Document No. Delivery Note
15.N.S. ROAD, KOLKATA – 700001 Date
GSTIN/UIN : 19AAIFR5286M1ZD Dispatched Through Destination
State Name : WEST BENGAL STATE CODE :19 ROAD WEST BENGAL
Buyer’ (If other than Consignee) :
C.E.P.C RESERVE BANK OF INDIA Terms of Delivery

15.N.S. ROAD, KOLKATA – 700001 VEH NO. -

GSTIN/UIN : 19AAIFR5286M1ZD
State Name : WEST BENGAL STATE CODE :19
SL. Description of Goods HSN/SAC Quantity Rate PER Amount
No
1. SUPPLY COOKING RAW MATERIAL IN RBI OLDR, 9963 335206.30
KOLKATA IN MONTH OF MAY – 2024

TOTAL 335206.30
Amount Chargeable (in words):
INDIAN RUPEES-THREE LAKH THIRTY FIVE THOUSAND TWO HUNDRED AND SIX AND THIRTY PAISE ONLY
BANK DETAILS : INDIAN OVERSEAS BANK ; ACCOUNT NUMBER: 058602000000969 ; IFSC : IOBA0000586